based on capacity of 200,000 direct manufacturing labor hours per month)
Total overhead per switch
The following information is available for the month of December:
46,000 switches were produced, although 40,000 switches were
scheduled to be produced.
225,000 direct manufacturing labor hours were worked at a total cost of
Variable manufacturing overhead costs were $2,750,000.
Fixed manufacturing overhead costs were $3,050,000.
The total variable manufacturing overhead variance was
6 of 6