Tuesday, 24 June 2014
activity/spending vaiance question/ js bee...
activity/spending vaiance question/ js been hir by this company
securidoor inc the manufacture of a new gargage door opening device the
owner ask u to review the cost sysem and do what u can to get a btter
control of overhead 4 this company overhead cost. I found ot this
company never used a flexable budget and I mentin to the wner that by
preparing such budget would be a excellent idea or step oin overhead
planning and control/ after much effort u determine the cost formal and
gather the acual cost data 4 april /utiles-cost formla=16,500 plus 0.15
per machines/actual cost in april=21.300/ maintain-38,600 plus 1.80 per
machinesd hr actual cost 4 april=68.400/supplies-0.50 per
machineshr-actual cost april=9.800 /indirect labor-94.300 plus 1.20 per
machines hr actal cost in april=119.200 deperication cos formla=68k
actua cost 4 april= 69.700/ I need to prepare a budget that can ct cos
down and better control with overhead cs/ can u asst me jacdumb
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