fixedoverheadvariance knownfiguresdenotedbyan

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Unformatted text preview: affected very much by day ­‑to ­‑day control. Instead, they are controlled * periodicallythroughplanningdecisionsandbudgetingthatmaysometimes have horizons covering six months or a year (for example, management salaries)andsometimescoveringmanyyears(forexample,long ­‑termleases anddepreciationonplantandequipment).  8 ­‑30 (60min.) Journalentries.  1. Keyinformationunderlyingthecomputationofvariancesis: Static ­‑ Budget Amount 888 1,776 2.00  $71,040  $40.00  $80.00  $348,096  $196.00 $392.00 Actual Flexible ­‑Budget Results Amount 960 960 1,824 1,920 1.90 2.00   $76,608 $76,800   $42.00 $40.00   $79.80 $80.00   $350,208 $348,096   $192.00 $181.30 $364.80 $362.60  1.Outputunits(foodprocessors) 2.Machine ­‑hours 3.Machine ­‑hoursperoutputunit  4.VariableMOHcosts 5.VariableMOHcostspermachine ­‑ hour(Row4÷Row2...
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This document was uploaded on 02/04/2014.

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