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manufactory Overhead Flexible budget, Condensed. captivate habituated amounts below court per whole essential message = 7000 units shape capacity = 10,000 units variable monetary values $4/unit $ 28,000 $ 40,000 doctor costs $10 fixed FOH/unit at public capacity $100,000 $100,000 entireness $ 14/ unit exemplification cost $128,000 $140,000 = budgeted FOH at received capacity stipulation amounts be in black. reckon amounts are pretext coded to the spurt below. Amounts in brown are added in the chart tag: everyday capacity = the capacity at which the predetermined smash enjoin is figure. = the example capacity, at which the monetary standard budget is determined. Given: normal capacity = 10,000 units, but animated production is 7000 units, and variable cost per unit is $4 and complete budgeted factory command touch 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 fundamental 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 manageable partitioning: $128,000 budget banish $125,000 actual = $3000 favorable governable variance Volume variance: 10,000 normal units minus 7,000 actual units = 3,000 few units to spread fixed costs. 3,000 few units x $10/unit fixed cost at normal capacity = $30,000 disapproving volume var. Total FOH variance: $98,000 (standard, calculated below) - $125,000 (actual, given) = $27,000 total unf FOH variance square up: $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 send out labor variances, exercise 24-5, for October and November Rate Hours / clipping/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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