Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours); however this year 19,000 units were produced with the following actual costs:

-Refer to Figure 11-3. Calculate the after-the-fact budget for the actual level of activity.
A) $91,600
B) $115,000
C) $118,600
D) $77,400
E) None of these.

Question

Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours); however this year 19,000 units were produced with the following actual costs:
 
-Refer to Figure 11-3. Calculate the after-the-fact budget for the actual level of activity.
A) $91,600 
B) $115,000 
C) $118,600 
D) $77,400 
E) None of these.

Quizplus · Accepted Answer

Without access to Figure 11-3 or additional context about the actual level of activity and the relevant financial details, it's impossible to accurately calculate the after-the-fact budget.

Montgomery Normally Produces 15,000 Units (Each Unit Requires 0