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Helvetica,Bold” 2
Heat and power
Other
Insurance and taxes
Total Budgeted Costs = (
Performance Report
Difference
Under (Over)
Budget
Based on actual production of
units.
Actual
Totals
Ă
Flexible budget prepared.
Flexible budget formula developed.
Revised performance report prepared.
Manager insight: Performance reports compared.
Total variable overhead costs
For April
Total fixed overhead costs
Fixed overhead
Units Produced ) +
Home Products Company
Beverage Division
Budgeted
Costs*
Costs
2.
1.
*
3.
4.
Variable overhead
Direct materials
Direct labor
Variable
Cost
Total costs
Indirect labor
Depreciation
Units Produced
Cost Category
Unit
Monthly Flexible Budget
Cost per Unit
Supplies
Chapter 9, P 2.
Chapter 9, P 2. (Continued)
Chapter 9:
Page 383 – Problem 2: Preparing a Flexible Budget and Evaluating Performance
Chapter 8, C 4.
(In millions of dollars)
Worldwide:
–
[
(
–
) ]
=
Europe:
Americas:
Asia:
Management Analysis:
The case covers material from Chapters 6, 7 and 8 in weeks 4 and 5.
Ebook: www. Coursesmart.com
Login Username: lizabailey1212@gmail.com
password: juicy2012
Ch.8 “Decision Analysis Using Excel – Economic Value Added and Performance, located in Chapter 8 C4 on Page 341.
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