Mile High Cycles

Exhibit 1: 2004 Flexible Bud detect for greyback heights Cycles|  | Standard be| Original Budgets| essential Costs| factual Cost| Flexible Budget| Flexible - Actual strain| Direct Material (DM):|  |  |  |  |  |  | Frame throng|  |  |  |  |  |  | stain electron tube| 11lbs at $30.00/lb| $3,300,000 | 10.5lbs at $31.50/lb| $3,572,100 | $3,564,000 | $8,100 U | | $330.00 per motorcycle (a)|  | $330.75 per steering wheel|  |  |  | Paint| 0.125 gal. at $20.00/gal.| $25,000 | 0.127 gal. at $20.50/gal.| $28,187 | $27,000 | $1,187 U|  | $2.50 per wheel (b)|  | $2.60 per cps|  |  |  | motorbike manufacture| |  |  |  |  |  | Parts| 1 fit out at $120.00/ articulated lorry| $1,200,000 | 1 turnout at $122.00/outfit| $1,317,600 | $1,296,000 | $21,600 U| | $120.00 per bike (c)|  | $122.00 per cycles/second|  |  |  | Rework Parts| | -| $2.31 per bike| $25,000 | -| $25,000 U| last-pla ce Assembly| |  |  |  |  |  | Parts| 1 fit out at $350.00/kit| $3,500,000 | 1 kit at $367.00/kit| $3,963,600 | $3,780,000 | $183,600 U|  | $350.00 per bicycle (d)|  | $367.00 per bicycle|  |  |  | Rework Parts| | -| $4.17 per bicycle| $45,000 | -| $45,000 U| wide Direct Material| $802.

50 per bicycle| $8,025,000 | $828.83 per bicycle| $8,951,487 | $8,667,000 | $284,487 U| Direct Labor (DL):|  |  |  |  |  |  | Frame Assembly| 10 mos at $15.00/hr| $1,500,000 | 9.28 hours @ $15.25/hr| $1,528,050 | $1,620,000 | $91,950 F|  | 150.00 per bicycle|  | $141.52 per bicycle|  |  |  | Wheel Assembly| 0.5 hour at $13.0! 0/hr| $65,000 | 0.51 hour at $13.50/hr| $74,250 | $70,200 | $4,050 U|  | $6.50 per bicycle|  | $6.89 per bicycle|  |  |  | Final Assembly| 0.75 hour at $14.00/hr| $105,000 | 0.74 hour at $14.50/hr| $116,000 | $113,400 | $2,600 U|  | $10.50 per bicycle|  | $10.73 per bicycle|  |  |  |  |  |  |  |  |  |  | Total...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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