13-32Ex_5e

13-32Ex_5e - Fixed factory overhead cost: Supervisory...

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Exercise 13-32 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. SCIENTIFIC MOLDED PRODUCTS INC. Factory Overhead Cost Variance Report—Trim Department For the Month Ended August 31, 2010 Productive capacity for the month Actual productive capacity used for the month Budget (at actual Variance Variable factory overhead cost: production) Actual Favorable U Indirect factory labor Power and light Indirect materials Total variable factory overhead
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Unformatted text preview: Fixed factory overhead cost: Supervisory salaries Depreciation - plant and equipment Insurance and property taxes Total fixed factory overhead Total factory overhead 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 Instructions Overhead Produced Variable cost Fixed cost Total Controllable Variance Total factory overhead cost variance hrs. hrs. es Unfavorable Applied Factory Overhead Volume Variance...
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13-32Ex_5e - Fixed factory overhead cost: Supervisory...

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