Question & Answer: Briely describe the budgeting process that might be employed by a company that uses JIT c Prepa that ti Coffs Harbou…..

Briely describe the budgeting process that might be employed by a company that uses JIT c Prepa that ti Coffs Harbour Pineapple Corp. produces pineapple sweets. company currently uses a static budget process. The company’s controller prepared the following budget for April’s production: 13 Flexible budget LO8 quest of me there You and Estimated production Direct labour per box Direct labour required for estimated 24000 boxes 4 minutes 1600 hours d For production Average direct labour rate per hour Estimated direct labour cost inc hou fixe $12.50 $20000 15 S Actual production during April was 26400 boxes and actual direct labour cost was $22850 Required Prepare a flexible budget for Coffs Harbour Pineapple Corp that shows the projected direct labour cost and any difference between the budget and actual labour cost. Curio prod pillo sell f artis for t com Prohlomm