The Port Furniture Company manufactures tables. In March 2017,the two production departments had budgeted allocation bases of 800machine-hours in Department A and 300 direct manufacturinglabour-hours in Department B. The budgeted manufacturing overheadsfor the month were $57,500 and $62,500, respectively. For Job X,the actual costs incurred in the two departments were asfollows:
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Financial Information for Job X |
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Department A |
Department B |
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Direct materials purchased on account |
$ 110,000.00 |
$ 177,500.00 |
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Direct materials used |
$ 32,500.00 |
$ 13,500.00 |
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Direct labour |
$ 52,500.00 |
$ 53,500.00 |
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Indirect labour |
$ 11,000.00 |
$ 9,000.00 |
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Indirect materials used |
$ OR
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