Description
Answer 4 questions in images: problem 1,2,4,6
Course accounting 213
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Explanation & Answer
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STRATTEN FLEXIBLE BUDGET
Description
workings
Amount
Direct Materials
12,000/2,200*900
4,909
Direct labour
6000/2200*900
2,455
Variable overhead
8000/2200*900
3,273
Factory depreciation
11,000
Other fixed factory costs
3,500
Total budgeted cost
25,136
April
Budgeted production
Pounds of wax per candle
Wax needed for production
Desired wax in ending inventory 20% * 16500*1/4
Wax needed
Wax in the biginning inve...