13-07Pr_5e

13-07Pr_5e - Fixed factory overhead cost: Supervisory...

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Problem 13-7 Name: Section: Score: 17% *Since some answer boxes are correct when left blank, the beginning score is greater than 0%. Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. A red asterisk (*) will appear in the row immediately beside or below an incorrect answer. BIO-CARE, INC. Factory Overhead Cost Variance Report - Assembly Department For the Month Ended March 31, 2010 Normal capacity for the month Actual productive capacity used for the month Budget (at actual Varianc Variable factory overhead cost: production) Actual Favorable Indirect factory wages Power and light Indirect materials Total variable cost
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Unformatted text preview: Fixed factory overhead cost: Supervisory salaries Depreciation - plant and equipment 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: Actual Costs Applied Costs Balance Budgeted Factory Actual Factory Overhead for Amount Overhead Produced Instructions Variable cost Fixed cost Total Controllable Variance Total factory overhead cost variance hrs. hrs. ces Unfavorable Applied Factory Overhead Volume Variance...
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This note was uploaded on 05/02/2011 for the course ACC 121 taught by Professor Thomas during the Spring '08 term at Baker MI.

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13-07Pr_5e - Fixed factory overhead cost: Supervisory...

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