The following transactions relate to the General Fund of the City of Buffalo Falls for the year ended December 31, 2020:
1 answer:
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Answer:
Q1 Q2 Q3 Q4
<u>labor hours 1,900 2,000 2,200 1,800 </u>
variable 5,700 6,000 6,600 5,400
fixed <u> 31,500 31,500 31,500 31,500 </u>
<em> total 37,200 37,500 38,100 36,900 </em>
Explanation:
materials 1
labor 1.25
maintenance 0.25
utilities <u> 0.50 </u>
total variable 3
supervisor 17,000
maintenance 5,000
property taxes 6,000
depreciation <u> 3,500 </u>
total fixed 31,500
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<em>We add up the variable cost per labor hour</em>
Then, we add up the fixed cost and solve for the total budget for each quarter
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<em>NOTE:</em> missing information attache
