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    The Production Supervisor of The Machining Department For Rodriguez Company

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    Muhammad Shahid
    The production supervisor for Rodriguez Company's Machining Department agreed to a monthly static budget of $480,000 for the upcoming year. This included $384,000 for wages, $36,000 for utilities, and $60,000 for depreciation. The document provides actual expenditures and production for January-March 2016, which were less than the monthly budget. However, the plant manager believes the budget should flex based on production volume. Additional information is provided to calculate a flexible budget based on actual production for January-March.

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    The Production Supervisor of The Machining Department For Rodriguez Company

    Uploaded by

    Muhammad Shahid
    115 views1 page
    The production supervisor for Rodriguez Company's Machining Department agreed to a monthly static budget of $480,000 for the upcoming year. This included $384,000 for wages, $36,000 for utilities, and $60,000 for depreciation. The document provides actual expenditures and production for January-March 2016, which were less than the monthly budget. However, the plant manager believes the budget should flex based on production volume. Additional information is provided to calculate a flexible budget based on actual production for January-March.

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    The Production Supervisor of the Machining Department for Rodriguez Company

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    The production supervisor for Rodriguez Company's Machining Department agreed to a monthly static budget of $480,000 for the upcoming year. This included $384,000 for wages, $36,000 for utilities, and $60,000 for depreciation. The document provides actual expenditures and production for January-March 2016, which were less than the monthly budget. However, the plant manager believes the budget should flex based on production volume. Additional information is provided to calculate a flexible budget based on actual production for January-March.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    115 views1 page

    The Production Supervisor of The Machining Department For Rodriguez Company

    Uploaded by

    Muhammad Shahid
    The production supervisor for Rodriguez Company's Machining Department agreed to a monthly static budget of $480,000 for the upcoming year. This included $384,000 for wages, $36,000 for utilities, and $60,000 for depreciation. The document provides actual expenditures and production for January-March 2016, which were less than the monthly budget. However, the plant manager believes the budget should flex based on production volume. Additional information is provided to calculate a flexible budget based on actual production for January-March.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    The production supervisor of the Machining Department

    for Rodriguez Company #6956


    The production supervisor of the Machining Department for Rodriguez Company agreed to the
    following monthly static budget for the upcoming year:Rodriguez CompanyMachining
    DepartmentMonthly Production BudgetWages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
    . . . . . . . . . . $384,000Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
    36,000Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000Total . . . . .
    . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $480,000The actual amount spent
    and the actual units produced in the first three months of 2016 in the Machining Department
    were as follows:The Machining Department supervisor has been very pleased with this
    performance because actual expenditures for January-March have been less than the monthly
    static budget of $480,000. However, the plant manager believes that the budget should not
    remain fixed for every month but should "flex" or adjust to the volume of work that is produced in
    the Machining Department. Additional budget information for the Machining Department is as
    follows:Wages per hour....................................................... $16.00Utility cost per direct labor
    hour.................................... $1.50Direct labor hours per unit...........................................
    0.20Planned monthly unit production................................... 120,000a. Prepare a flexible budget
    for the actual units produced for January, February, and March in the Machining Department.
    Assume depreciation is a fixed cost.b. Compare the flexible budget with the actual expenditures
    for the first three months. What does this comparison suggest?View Solution:
    The production supervisor of the Machining Department for Rodriguez Company

    ANSWER
    http://paperinstant.com/downloads/the-production-supervisor-of-the-machining-department-for-
    rodriguez-company/

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