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23-4A_22e - Insurance and property taxes Total fixed cost...

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Problem 23-4A Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. POWER EQUIPMENT INC. Factory Overhead Cost Variance Report - Welding Department For the Month Ended August 31, 2008 Normal capacity for the month hours Actual production capacity for the month hours Budget (at actual Variances production) Actual Favorable Unfavorable Variable overhead cost: Indirect factory wages Power and light Indirect materials Total variable cost Fixed costs: Supervisor salaries Depreciation of plant and equipment
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Unformatted text preview: Insurance and property taxes Total fixed cost Total factory overhead cost Total controllable variances Net controllable variance --Volume variance --Idle hours at the standard rate for fixed factory overhead Total factory overhead cost variance --Alternative Computation of Overhead Variances: Factory Overhead Actual Costs Applied Costs Balance Budgeted Factory Actual Factory Overhead for Amount Overhead Produced Variable cost Fixed cost Total Controllable Variance Total factory overhead cost variance Applied Factory Overhead Volume Variance...
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