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P24-3A Hill Company uses budgets in controlling costs. The August 2014 budget report for the company’s Assembling Department is as follows.
HILL COMPANY
Budget Report
Assembling Department
For the Month Ended August 31, 2014
Difference
Manufacturing Costs
Budget
Actual
Favorable (F)
Unfavorable (U)
Variable costs
Direct materials
$54,000
$53,000
$1,000
F
Direct labor
55,800
52,710
3,090
F
Indirect materials
28,800
28,940
140
U
Indirect labor
19,800
19,330
470
F
Utilities
18,000
17,810
190
F
Maintenance
13,800
14,160
360
U
Total variable
190,200
185,950
4,250
F
Fixed costs
Rent
10,860
10,860
–0–
Supervision
18,100
18,100
–0–
Depreciation
7,520
7,520
–0–
Total fixed
36,480
36,480
–0–
Total costs
$226,680
$222,430
$4,250
F
The monthly budget amounts in the report were based on an expected production of 60,000 units per month or 720,000 units per year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 58,000 units were produced.
State the total monthly budgeted cost formula. (Round variable cost per unit to 2 decimal places, e.g. 1.55.)
Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs. If answer is zero, please enter 0, do not leave any fields blank.)
In September, 64,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10% higher than its actual cost in August, and (2) fixed costs were the same in September as in August. (List variable costs before fixed costs. If answer is zero, please enter 0, do not leave any fields blank.)
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