Asinstaticbudget allowedforactual regardlessof output

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Unformatted text preview: d fixed overhead $62,400  =  rate per unit of 1,040 × 4 allocation base $62,400  =  4,160  = $15perhour Fixed Manufacturing Overhead Variance Analysis for Esquire Clothing forJune2013    SameBudgeted  LumpSum  (asinStaticBudget) ActualCosts Regardlessof Incurred OutputLevel (1) (2)   $63,916 $62,400     $1,516U    FlexibleBudget: Allocated: SameBudgeted BudgetedInput LumpSum Qty. (asinStaticBudget) AllowedforActual Regardlessof Output OutputLevel ×BudgetedRate (3) (4)  (4×1,080×$15) $62,400 $64,800    $2,400F   Ratevariance  Neveravariance Production ­‑volume variance     $1,516U  $2,400F    Flexible ­‑budgetvariance Production ­‑volumevariance   The fixed manufacturing overhead rate variance and...
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This document was uploaded on 02/04/2014.

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