chp8_solution

chp8_solution - Flexible-budget variance Efficiency...

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Unformatted text preview: Flexible-budget 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 Flexible-budget variance $176,400 U Spending variance Never a variance $56,000 F Efficiency variance Never a variance $120,400 U Flexible-budget variance $16,000 U Spending variance Never a variance $32,000 U Production-volume variance $16,000 U Flexible-budget variance $32,000 U Production-volume 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 Flexible-budget variance $2,900 U Underallocated variable overhead (Total variable overhead variance) $500 U Production-volume variance Never a variance $1,000 U Spending variance $500 U Production-volume variance $1,000 U Flexible-budget variance $1,500 U Underallocated fixed overhead (Total fixed overhead variance) $16,000 U Efficiency variance $17,800 U Spending variance $33,800 U Flexible-budget variance Never a variance Never a variance $33,800 U Underallocated variable overhead (Total variable overhead variance) Never a variance $36,000 F Production-volume variance $13,000 U Spending variance $13,000 U Flexible-budget variance $36,000 F Production-volume variance $23,000 F Overallocated fixed overhead (Total fixed overhead variance) $12,000 U Efficiency variance Never a variance $7,500 U Flexible-budget variance $4,500 F Spending variance Never a variance $7,500 U Underallocated variable overhead (Total variable overhead variance) $21,000 U* Production-volume variance $11,000 U Spending variance Never a variance $21,000 U* Production-volume variance $11,000 U Flexible-budget variance $32,000 U Underallocated fixed overhead (Total fixed overhead variance) $9,640 U * Price variance $4,800 U Efficiency variance $14,440 U * Flexible-budget variance $35,000 U Spending variance $2,400 U Efficiency variance $14,000 F* Production-volume variance $37,400 U Flexible-budget variance $14,000 F* Production-volume variance $72,960 U Spending variance Never a variance $76,800 F Efficiency variance $42,240 U Spending variance $564,480 F Production-volume variance Never a variance Graph for planning and control and inventory costing purposes at $9 per machine-hour 4,000,000 Machine-Hours Total Variable Manuf. Overhead Costs $72,000,000 $36,000,000 Graph for planning and control purpose Graph for inventory costing purpose ($18 per machine-hour) Total Fixed Manuf. Overhead Costs $72,000,000 $36,000,000 4,000,000 Machine-Hours $1,900,000 U Spending variance Never a variance $2,700,000 U Efficiency variance $4,600,000 U Flexible-budget 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 * Production-volume variance $9,000,000 U * Production-volume variance $200,000 U Flexible-budget variance $9,200,000 U...
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This note was uploaded on 04/24/2008 for the course ACC 315 taught by Professor Shimereda during the Fall '07 term at Creighton.

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chp8_solution - Flexible-budget variance Efficiency...

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