In Blue Company direct labor is 20 per hour The company expe

In Blue Company, direct labor is $20 per hour. The company expects to operate at 12,000 direct labor hours each month. In January 2017, direct labor totaling $206,800 is incurred in working 11,000 hours. Prepare a static budget report. BLUE COMPANY Static Direct Labor Budget Report Product Line Actual Difference LINK TO TEXT INTERACTIVE TUTORIAL Prepare a flexible budget report BLUE COMPANY Flexible Direct Labor Budget Report Product Line Budget Actual Difference Direct Labor$

Solution

Blue Company Static Direct Labour Budget Product Line Budget Actual Difference Direc Labour $240,000 $206,800 $33,200 ($20X12000) Blue Company Static Direct Labour Budget Product Line Budget Flexible Actual Difference( in Flexible Vs Actual Direc Labour $240,000 $220,000 $206,800 $13,200 ($20X12000) ($20X11000)