Performance Report
Thorndark Inc. produces sandals. Data for the second quarter areas follows:
Master Budget
Actual Data
Budgeted production:
4,100
Actual production:
4,300 units
Materials:
2 leather strips @ $4.25
Materials cost:
$48,800
Labor:
0.5 hr. @ $18.25
Labor cost:
$36,000.00
Required:
Calculate the budgeted cost of materials.
a.$34,850.00
b.$8,712.50
c.$36,550.00
d.$9,137.50
e.$35,000.00
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