Question: Some overhead data for Pine Company are given in BE

Some overhead data for Pine Company are given in BE. In addition, the flexible manufacturing overhead budget shows that budgeted costs are $4 variable per direct labor hour and $50,000 fixed. Compute the overhead controllable variance.
In BE, In October, Pine Company reports 21,000 actual direct labor hours, and it incurs $118,000 of manufacturing overhead costs. Standard hours allowed for the work done is 20,600 hours. The predetermined overhead rate is $6 per direct labor hour. Compute the total overhead variance.


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  • CreatedMarch 02, 2015
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