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The Alliance For Global Education Operations And Supply Chain Management Assignment Help - Outback Corporation


Question - Outback Corporation manufactures rechargeable flashlights in Brisbane, Australia. The firm uses an
absorption costing system for internal reporting purposes; however, the company is considering using
variable costing. Data regarding Outback's planned and actual operations for 20x1 follow:
Budgeted Costs

Per Unit Total Actual Costs
Direct
materia
l
$ 12.20 $ 1,683,6
00 $ 1,537,2
00
Direct
labor 9.40
1,297,2
00
1,184,4
00
Variabl
e
manufa
cturing
overhe
ad
4.70 648,600 592,200
Fixed
manufa
cturing
overhe
ad
4.90 676,200 688,200
Variabl
e
selling
expens
es
7.70
1,062,6
00 931,700
Fixed
selling
expens
es
7.30
1,007,4
00
1,007,4
00
Variabl
e
admini
strative
expens
es
2.40 ...Read More

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