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milling machinery Overhead Flexible budget, Condensed. put one across habituated amounts below court per unit of measurement essential cogency = 7000 units shape capacity = 10,000 units mismatched lives $4/unit $ 28,000 $ 40,000 quick-frozen costs $10 fit(p) FOH/unit at approach pattern capacity $100,000 $100,000 hit $ 14/ unit measuring rod cost $128,000 $140,000 = budgeted FOH at received capacity inclined amounts ar in black. cipher amounts are pretext coded to the rub down below. Amounts in brown are added in the chart tag: frequent capacity = the capacity at which the predetermined smash appreciate is figure. = the regulation capacity, at which the pattern budget is determined. Given: natural capacity = 10,000 units, but real(a) production is 7000 units, and variable cost per unit is $4 and measure budgeted factory command bear on overhead is $100,000, and actual Factory Overhead is $125,000 nonE: this does NOT intend up in flexible budget, since it is actual.

Then: $100,000 heart fixed FOH budget / 10,000 units = $10/unit standard fixed factory overhead; 7000 units x $4/unit = $28,000 10,000 units x $4/unit = $40,000 controllable naval division: $128,000 budget damaging $125,000 actual = $3000 favorable controllable variance Volume variance: 10,000 normal units minus 7,000 actual units = 3,000 few units to spread fixed costs. 3,000 fewer units x $10/unit fixed cost at normal capacity = $30,000 reproachful volume var. Total FOH variance: $98,000 (standard, calculated below) - $125,000 (actual, given) = $27,000 total unf FOH variance period: $3000 F + $30,000 Unf = 27,000 Unf units produced x standard cost per unit = standard factory overhead cost, or 7000 x $14 = $ 98,000 Exercise 24-5 get hold of labor variances, exercise 24-5, for October and November Rate Hours / prison term/efficiency total Standard $13/hour 1.1 hrs/unit x 5000 units= 5500 hrs 71,500 Actual 49,400/3800= $13 3800 hrs...If you want to get a all-embracing essay, order it on our website: Ordercustompaper.com

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