Chap015 - Chapter 15 Check Figures 15-31 1. Flexible-budget...

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Chapter 15 Check Figures 15-31 1. Flexible-budget variance = $1,200U; spending variance = $600F; Efficiency variance = $1,800U 15-32 1. Spending variance = $2,000U; production volume variance = $3,600U 2. $2,000U 15-33 1. Total overhead spending variance = $1,400U; overhead efficiency variance = $1,800U; production volume variance = $3,600U 2. Total overhead spending variance = $1,400U; efficiency variance = $1,800U; production volume variance = $3,600U 15-34 1. Total flexible budget (controllable) variance = $3,200U; production volume variance = $3,600U 2. Flexible budget variance = $3,200U; production volume variance = $3,600U 15-35 1. $7.50 per machine hour 2. $612,000 3. $18,000F 4. $10,000U 5. $3,000U 6. Variable overhead spending variance = $5,000F; fixed overhead spending variance = $15,000F 15-36 1. $13,640 2. $640F 3a. Variable overhead spending variance = $620F; fixed overhead spending variance = $500F 3b. $480U 3c. $680U 15-37 1a. $1,120F 1b. $480U 1c. $680U 2a. $640F 2b. $680U 3. $40U 15-38 1. $21,500 2. $1,000F 3. $1,075U 15-39 1. $3,150U 2. $1,000U 3. $2,150F 4. $2,000U 5. $4,000U 15-40 No check figures 15-41 No check figures 15-42 1. $1.50 per machine hour 2. 4,800 machine hours
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Chap015 - Chapter 15 Check Figures 15-31 1. Flexible-budget...

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