actual result static budge units sold ??????? ?????? total machine hours 1015 1200 unit require 0,35 hours 0,40 hours v.cost per hour $2 total v.oh $2700 total fixed cost$6000 6480

flexible budget variance for v.overhead would be: (3 Points) $850 $580 u no answer $500

3.for above data efficiency variance would be: (4 Points) $326,200 u 326,250 362,200 no answer

4.for above data production volume variance would be: (3 Points) $261 f 216 u 320 f no answer

actual result static

budge

units sold ??????? ??????

total machine

hours 1015 1200

unit require 0,35 hours 0,40 hours

v.cost per hour $2 total v.oh $2700

total fixed cost$6000 6480

flexible budget variance

for v.overhead would be:

(3 Points)

$850

$580 u

no answer

$500

3.for above data efficiency variance would be:

(4 Points)

$326,200 u

326,250

362,200

no answer

4.for above data production volume variance would be:

(3 Points)

$261 f

216 u

320 f

no answer