Problem D: Flexible budgeting/ performance report Flexible budgeting Western...
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Problem D: Flexible budgeting/ performance report Flexible budgeting Western Manufacturing produces a single product. The original budget for April was based on expected production of 14,000 units, actual production for April was 13,300 units. The original budget and actual costs incurred for the manu- facturing department follow: Direct moletals Direct labor Variable overheid Freed overhead ....... Total .......... Original Budget 220,500 170,800 86,100 68.000 $5.45 Actual Costs $216,000 166400 78,100 19,000 $529,100 Required: Prepare an appropriate performance report for the manufacturing department
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