Homework Answers
Solution:
| Flexible budget | Flexible budget at | |||
| Particulars | Variable amount per unit | Total fixed costs | 122000 units | 116000 units |
| Fixed costs | $125,000.00 | $125,000.00 | $125,000.00 | |
| Variable costs | $1.40 | $170,800.00 | $162,400.00 | |
| Total flexible budget | $295,800.00 | $287,400.00 | ||
| Controllable overhead variance | ||||
| Total actual overhead costs | $253,800.00 | |||
| Total flexible budget amount | $287,400.00 | |||
| Controllable overhead variance | $33,600.00 | Favorable | ||
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QS 8-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 122.000 units for the...
QS 23-13 Controllable overhead variance LO P3 Fogel Co expects to produce 109.000 units for the...
QS 23-13 Controllable overhead variance LO P3 Fogel Co expects to produce 109.000 units for the year. The company's flexible budget for 109,000 units of production shows variable overhead costs of $152,600 and fixed overhead costs of $125,000 For the year, the company incurred actual overhead costs of $261,800 while producing 103,000 units Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) Flexible Budget. Flexible Budget at Variable Amount...
QS 23-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 109,000 units for the...
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QS 21-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 102.000 units for the year. The company's flexible budget for 102.000 units of production shows variable overhead costs of $142,800 and fixed overhead costs of $127,000. For the year, the company incurred actual overhead costs of $260,800 while producing 96,000 units. Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) ------Flexible Budget at ----- ------Flexible Budget------ Variable...
QS 21-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 102,000 units for the...
QS 21-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 102,000 units for the year. The company's flexible budget for 102.000 units of production shows variable overhead costs of $142,800 and fixed overhead costs of $127,000. For the year, the company incurred actual overhead costs of $260,800 while producing 96,000 units. Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) ------Flexible Budget at ------ ------Flexible Budget----- Variable...
Exercise 21-21 Overhead controllable and volume variances; overhead variance report LO P4 James Corp. applies overhead...
Exercise 21-21 Overhead controllable and volume variances; overhead variance report LO P4 James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10,000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels 80% 10,000 25,000 Overhead Budget Production in units Standard direct labor hours Budgeted overhead Variable overhead costs Indirect materials Indirect labor Power Maintenance Total variable costs Fixed overhead costs...
I already inputted all the word values, i just need the numbers Exercise 21-21 Overhead controllable...
I already inputted all the word values, i just need the
numbers
Exercise 21-21 Overhead controllable and volume variances; overhead variance report LO P3 James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10,000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels Overhead Budget Production in units 808 10,000 Standard direct 1abor hours 27,000 Budgeted overhead Variable overhead costs...
World Company expects to operate at 80% of its productive capacity of 50,000 units per month....
World Company expects to operate at 80% of its productive
capacity of 50,000 units per month. At this planned level, the
company expects to use 24,400 standard hours of direct labor.
Overhead is allocated to products using a predetermined standard
rate of 0.610 direct labor hour per unit. At the 80% capacity
level, the total budgeted cost includes $53,680 fixed overhead cost
and $273,280 variable overhead cost. In the current month, the
company incurred $320,000 actual overhead and 21,400 actual...
James Corp. applies overhead on the basis of direct labor hours. For the month of May,...
James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10,000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels Overhead Budget 80% Production in units 10,000 Standard direct labor hours 25,000 Budgeted overhead Variable overhead costs Indirect materials $ 18,000 Indirect labor 25,000 Power 5,000 Maintenance 2,000 Total variable costs 50,000 Fixed overhead costs Rent of factory building 18,000 Depreciation—Machinery...
World Company expects to operate at 80% of its productive capacity of 72,500 units per month....
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World Company expects to operate at 80% of its productive capacity of 68,750 units per month....
World Company expects to operate at 80% of its productive capacity of 68,750 units per month. At this planned level, the company expects to use 31,900 standard hours of direct labor. Overhead is allocated to products using a predetermined standard rate of 0.580 direct labor hour per unit. At the 80% capacity level, the total budgeted cost includes $70,180 fixed overhead cost and $405,130 variable overhead cost. In the current month, the company incurred $473,000 actual overhead and 28,900 actual...
QS 23-13 Controllable overhead variance LO P3 Fogel Co expects to produce 109.000 units for the year. The company's flexible budget for 109,000 units of production shows variable overhead costs of $152,600 and fixed overhead costs of $125,000 For the year, the company incurred actual overhead costs of $261,800 while producing 103,000 units Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) Flexible Budget. Flexible Budget at Variable Amount...
QS 23-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 109,000 units for the year. The company's flexible budget for 109,000 units of production shows variable overhead costs of $152.600 and fixed overhead costs of $125.000. For the year, the company incurred actual overhead costs of $261.800 while producing 103.000 units Compute the controllable overhead variance and classify it as favorable or unfavorable (Round cost per unit to 2 decimal places.) ...Flexible Budget at - ----Flexible Budget... Variable...
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QS 21-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 102,000 units for the year. The company's flexible budget for 102.000 units of production shows variable overhead costs of $142,800 and fixed overhead costs of $127,000. For the year, the company incurred actual overhead costs of $260,800 while producing 96,000 units. Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) ------Flexible Budget at ------ ------Flexible Budget----- Variable...
Exercise 21-21 Overhead controllable and volume variances; overhead variance report LO P4 James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10,000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels 80% 10,000 25,000 Overhead Budget Production in units Standard direct labor hours Budgeted overhead Variable overhead costs Indirect materials Indirect labor Power Maintenance Total variable costs Fixed overhead costs...
I already inputted all the word values, i just need the
numbers
Exercise 21-21 Overhead controllable and volume variances; overhead variance report LO P3 James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10,000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels Overhead Budget Production in units 808 10,000 Standard direct 1abor hours 27,000 Budgeted overhead Variable overhead costs...
World Company expects to operate at 80% of its productive
capacity of 50,000 units per month. At this planned level, the
company expects to use 24,400 standard hours of direct labor.
Overhead is allocated to products using a predetermined standard
rate of 0.610 direct labor hour per unit. At the 80% capacity
level, the total budgeted cost includes $53,680 fixed overhead cost
and $273,280 variable overhead cost. In the current month, the
company incurred $320,000 actual overhead and 21,400 actual...
World Company expects to operate at 80% of its productive capacity of 72,500 units per month. At this planned level, the company expects to use 31,900 standard hours of direct labor. Overhead is allocated to products using a predetermined standard rate of 0.550 direct labor hour per unit. At the 80% capacity level, the total budgeted cost includes $79,750 fixed overhead cost and $414,700 variable overhead cost. In the current month, the company incurred $488,000 actual overhead and 28,900 actual...
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