Budgeted overhead for Sunland Company at normal capacity of 30000 direct labor hours is $6 per...
Budgeted overhead for Sunland Company at normal capacity of
30000 direct labor hours is $6 per hour variable and $4 per hour
fixed. In May, $302400 of overhead was incurred in working 31500
hours when 32000 standard hours were allowed.
The overhead controllable variance is
a) $5000 favorable
b) $17600 favorable
c) $9600 favorable
d) $17600 unfavorable
Homework Answers
Calculation of overhead controllable variance:
Actual overhead= $302400
Budgeted fixed expense= 30000*4= $120000
Budgeted variable expense= 32000*6= 192000
Overhead controllable variance= Actual overhead-(budgeted fixed expense+variable budgeted expense)
Overhead controllable variance= 302400-(120000+192000)
Overhead controllable variance= -9600
So correct answer is c)$9600 favorable
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