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Week 4 Template - 8-19(30 min Fixed manufacturing overhead...

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8-19 (30 min.) Fixed manufacturing overhead variance analysis (continuation of 8-18). Fixed Manufacturing Overhead Variance Analysis for French Bread Company for 2012 Actual Costs Incurred (1) Same Budgeted Lump Sum (as in Static Budget) Regardless of Output Level (2) Flexible Budget: Same Budgeted Lump Sum (as in Static Budget) Regardless of Output Level (3) Allocated: Budgeted Input Quantity Allowed for Actual Output × Budgeted Rate (4) 8-36 (30 min.) Activity-based costing, batch-level variance analysis 1. Static budget number of setups = Budgeted books produced/ Budgeted books per setup = setups 2. Flexible budget number of setups = Actual books produced / Budgeted books per setup = setups 3. Actual number of setups = Actual books produced / Actual books per setup = setups 4. Static budget number of hours = Static budget # of setups × Budgeted hours per setup = hours Fixed overhead rate = Static budget fixed overhead / Static budget number of hours = per hour
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6. Direct Variable Variance Analysis for Jo Nathan Publishing Company for 2012 Actual
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