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Flexible Budgets

ACC122 Accounting Principles II
B&L LANDSCAPES, INC.
Manufacturing Overhead Flexible Budget
For the Month of March, 2015
Production in LF 115,500 116,500 117,500 118,500 119,500
Variable Costs
Indirect Materials
Indirect Labor
Utilities
Maintenance
Total Variable Costs
Fixed Costs
Salaries
Depreciation
Property Taxes
Insurance
Janitorial
Total Fixed Costs
Total Budgeted Costs
Spring, 2016

Flexible Budget Report

ACC122 Accounting Principles II
B&L LANDSCAPES, INC.
Manufacturing Overhead Flexible Budget Report
For the Month of March, 2015
Budget Actual Difference Favorable/ Unfavorable
Production in LF
Variable Costs
Indirect Materials
Indirect Labor
Utilities
Maintenance
Total Variable Costs
Fixed Costs
Salaries
Depreciation
Property Taxes
Insurance
Janitorial
Total Fixed Costs
Total Budgeted Costs
Spring, 2016

Responsibility Report

ACC122 Accounting Principles II
B&L LANDSCAPES, INC.
Responsibility Report Manufacturing Overhead
For the Month of March, 2015
Constrollable Cost Budget Actual Difference Favorable/ Unfavorable
Indirect Materials
Indirect Labor
Utilities
Maintenance
Spring, 2016