ACCT321 WEEK 6 HOMEWORK.xlsx - VARIABLE MANUFACTURING...

VARIABLE MANUFACTURING OVERHEAD (VMOH) VARIANCES F or U PLAUSIBLE ROOT CAU
VMOH spending variance $ 2,268 F Variance is Favorable
VMOH efficiency variance $ 2,592 U Variance is Unfavorab
FIXED MANUFACTURING OVERHEAD(FMOH) VARIANCES
FMOH spending variance $ 1,516 U Variance is unfavorab
FMOH production-volume variance $ 2,400 F Variance is favorable b
Label each varaince as Favorable of Unfavorable above.
Show computations on the VMOH & FMOH Variances tab.

USE OF EACH VARIANCE
because the actual variable overhead rate was $11.50 per direct manufacturing labor-hour as compared to $
ble because each suit averaged 4.2 labor-hours as compared to 4.0 budgeted labor hours
le because Esquire spent $1,516 more than the $62,400 budgeted amount
because actual production of 1,080 suits exceeds the budgeted 1,040 suits

$12 budgeted