Chapter 5 Problems.xlsx

Chapter 5 Problems.xlsx - 1 Workings(W1 Actual FMOH =...

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1 Workings (W1) Actual FMOH = Budgeted FMOH Budgeted Volume = 1400 units Budgeted Fixed Manufacturing Overhead Rate = Budgeted FMOH Cost / Budgeted Volum Cost of Goods Mnufactured at full cost = 7 + 3.50 = $10.50 Workings 2 (W2) Fixed Manufaturing OH Volume Variance (Actual Quantity - Expected Quantity) x Fixed O Production Volume Variance = $700 (Unfavourable) Workings 3 (W3) Total Selling & Admin Expenses = Variable S&A + Fixed S&A = 600+350 = $950 Trahn Co. Absorpotion Costing Income Statement for the Year Ended December 31, 2011
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