Moobie

I am totally lost here and was wondering if anyone with some account knowledge could lend a hand.

1. Calculate the projected manufacturing costs for job no. 110 using three separate rates: one rate for plantwide overhead and two separate department overhead rates,k all based on machine hours.

Here's the details:

Plantwide overhead:
Budgeted 200,000
Actual 190,000

Departmental Info:

Budgeted department overhead
Dept A: 100,000
Dept B: 500,000

Actual Dept Overhead
Dept A:110,000
Dept B: 520,000

Expected Activity:
Direct Labor Hours
Dept A: 50,000
Dept B: 10,000
Machine Hours
Dept A: 10,000
Dept B: 50,000

Actual Activity:
Direct Labor Hours
Dept A: 51,000
Dept B: 9,000
Machine Hours
Dept A: 10,500
Dept B: 52,000


Info on Job no. 110

Direct Materials: 20,000

Direct Labor Cost:
Dept A (2,000 hr): 30,000
Dept B (500hr): 6,000

Machine hours projected:
Dept A: 100
Dept B: 1,200

Units Produced: 10,000
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I know there's a bunch of info that I don't need in there, but I have no idea what's relevant and what's not. (There's a lot more to questions about this data that I didn't ask.)

I'm totally hosed here, so if anyone knows what the hell I'm supposed to be doing I'd be eternally grateful for any assistance.

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Obscenity is the crutch of inarticulate motherfuckers.

We like money. Give us your money you stupid consumer whore.

gar1976

I'm rusty on my cost accounting, but I'm not sure you described what you're looking for in its entirety.

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Blistex, in regards to crappy games -

They made pong look like a story driven RPG with a dynamic campaign.