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Unformatted text preview: 8-19 (30 min.)Fixed manufacturing overhead variance analysis (continuation of 8-18).Fixed Manufacturing Overhead Variance Analysis for French Bread Company for 2012Actual Costs Incurred(1)Same BudgetedLump Sum(as in Static Budget)Regardless ofOutput Level(2)Flexible Budget:Same Budgeted Lump Sum (as in Static Budget)Regardless ofOutput Level(3)Allocated:Budgeted Input Quantity Allowed for Actual Output Budgeted Rate(4)8-36(30 min.) Activity-based costing, batch-level variance analysis1.Static budget number of setups = Budgeted books produced/ Budgeted books per setup= setups2.Flexible budget number of setups = Actual books produced / Budgeted books per setup= setups3.Actual number of setups = Actual books produced / Actual books per setup= setups4.Static budget number of hours = Static budget # of setups Budgeted hours per setup= hoursFixed overhead rate = Static budget fixed overhead / Static budget number of hours= per hour6.Direct Variable Variance Analysis for Jo Nathan Publishing Company for 2012...
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- Spring '11
- Managerial Accounting