This preview shows pages 1–2. Sign up to view the full content.
This preview has intentionally blurred sections. Sign up to view the full version.
View Full Document
Unformatted text preview: Flexiblebudget variance Efficiency variance (never a variance) Spending variance Never a variance $2,592 U Efficiency variance $2,268 F Spending variance Never a variance $324 U Flexiblebudget variance $176,400 U Spending variance Never a variance $56,000 F Efficiency variance Never a variance $120,400 U Flexiblebudget variance $16,000 U Spending variance Never a variance $32,000 U Productionvolume variance $16,000 U Flexiblebudget variance $32,000 U Productionvolume variance $48,000 U Underallocated fixed overhead (Total fixed overhead variance) Never a variance $1,900 U Spending variance $1,000 U Efficiency variance Never a variance $2,900 U Flexiblebudget variance $2,900 U Underallocated variable overhead (Total variable overhead variance) $500 U Productionvolume variance Never a variance $1,000 U Spending variance $500 U Productionvolume variance $1,000 U Flexiblebudget variance $1,500 U Underallocated fixed overhead (Total fixed overhead variance) $16,000 U Efficiency variance $17,800 U Spending variance $33,800 U Flexiblebudget variance Never a variance Never a variance $33,800 U Underallocated variable overhead (Total variable overhead variance) Never a variance $36,000 F Productionvolume variance $13,000 U Spending variance $13,000 U Flexiblebudget variance $36,000 F Productionvolume variance $23,000 F Overallocated fixed overhead (Total fixed overhead variance) $12,000 U Efficiency variance Never a variance $7,500 U Flexiblebudget variance $4,500 F Spending variance Never a variance $7,500 U Underallocated variable overhead (Total variable overhead variance) $21,000 U* Productionvolume variance $11,000 U Spending variance Never a variance $21,000 U* Productionvolume variance $11,000 U Flexiblebudget variance $32,000 U Underallocated fixed overhead (Total fixed overhead variance) $9,640 U * Price variance $4,800 U Efficiency variance $14,440 U * Flexiblebudget variance $35,000 U Spending variance $2,400 U Efficiency variance $14,000 F* Productionvolume variance $37,400 U Flexiblebudget variance $14,000 F* Productionvolume variance $72,960 U Spending variance Never a variance $76,800 F Efficiency variance $42,240 U Spending variance $564,480 F Productionvolume variance Never a variance Graph for planning and control and inventory costing purposes at $9 per machinehour 4,000,000 MachineHours Total Variable Manuf. Overhead Costs $72,000,000 $36,000,000 Graph for planning and control purpose Graph for inventory costing purpose ($18 per machinehour) Total Fixed Manuf. Overhead Costs $72,000,000 $36,000,000 4,000,000 MachineHours $1,900,000 U Spending variance Never a variance $2,700,000 U Efficiency variance $4,600,000 U Flexiblebudget variance Never a variance $4,600 , 000 U Underallocated variable overhead (Total variable overhead variance) $200,000 U Spending variance Never a variance $9,000,000 U * Productionvolume variance $9,000,000 U * Productionvolume variance $200,000 U Flexiblebudget variance $9,200,000 U...
View
Full
Document
This note was uploaded on 04/24/2008 for the course ACC 315 taught by Professor Shimereda during the Fall '07 term at Creighton.
 Fall '07
 Shimereda

Click to edit the document details