ACC 331 Module 4 Spreadsheet Exam Chapters 10-11

ACC 331 Module 4 Spreadsheet Exam Chapters 10-11 - 1....

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Static Actual Budget Activity level (in units)  290   280  Variable costs:    Indirect materials  $3,625   $3,780     Power  $2,648   $2,576  Fixed costs:    Supervision  $9,670   $9,700     Depreciation  $4,210   $4,200  Required: Variances Activity level (in units)  280   290  Variable costs:    Indirect materials  $3,780   $155  F  $3,625     Power  $2,576   $(72) U  $2,648  Fixed costs:    Supervision  $9,700   $30  F  $9,670     Depreciation  $4,200   $(10) U  $4,210  Total Expenses  $20,256   $103  F  $20,153  1. The following overhead data are for a department in a large company. Prepare a report that would be useful in assessing how well costs were controlled in th Planning  Budget Unfavorable  vs. Favorable Actual  Budget
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this department. 
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Budgeted number of patient-visits  5,100  Budgeted variable overhead costs:    Supplies (@$2.70 per patient-visit)  $13,770     Laundry (@$3.00 per patient-visit)  $15,300          Total variable overhead cost
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ACC 331 Module 4 Spreadsheet Exam Chapters 10-11 - 1....

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