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San Diego State University Operations And Supply Chain Management Assignment Help - Prouducts


Question - Company assembles all of its products in the Assembly Department. Budgeted cost for the
operation of this department for the year have been set as follows:
COMPANY
Budget costs for Assembly Department:
Variable costs:
Direct materials $900,000
Direct labor 675,000
Utilities 45,000
Indirect labor 67,500
Supplies 22,500
Total variable costs 1,710,000
Fixed costs:
Insurance 8,000
Supervisory Salaries 90,000
Depreciation 160,000
Equipment rental 42,000
Total fixed costs 300,000
Total budgeted costs $2,010,000
Budgeted direct labor-hours 75,000
Part 3: Actual activities and costs:
Actual direct labor-hours worked 73,000
Standard direct labor-hours allowed 70,000
Actual variable manufacturing overhead cost incurred $124 ...Read More

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