# 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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## This note was uploaded on 03/10/2012 for the course ACCOUNTING 5450 taught by Professor Brown during the Spring '12 term at Colorado Technical University.

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

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