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Western Manufacturing produces a single product. The original budget for April was based on expected...

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Accounting

Western Manufacturing produces a single product. The original budget for April was based on expected production of 11,000 units; actual production for April was 12,100 units. The original budget and actual costs incurred for the manufacturing department follow:

Original Budget Actual Costs
Direct materials $ 166,100 $ 189,300
Direct labor 136,400 155,300
Variable overhead 68,750 72,600
Fixed overhead 69,000 71,000
Total $ 440,250 $ 488,200

Required:

Prepare an appropriate performance report for the manufacturing department. (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).)

image

Original Budget Flexed Budget (12,100 units) Item Actual Cost Variance 11,000 units Direct materials Direct labor Variable overhead Fixed overhead 166,100 136,400 68,750 69,000 440,250 S 189,300 155,300 72,600 71,000 S 488,200 Total

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