c. 2200U

d. 2200F

E. 5100U

E. Controllable Variance

D. 22700U

E 22700F

Claymore Corp. has the following information about its standards and production activity for September. The volume variance is $22,110 $ Actual total factory overhead incurred Standard factory overhead: Variable overhead Fixed overhead (57,600/3,800 estimated units to be produced) Actual units produced 4.30 per unit produced $ 2.00 per unit 2,700 units Multiple Choice O $2,9000 O $2.900F A company's flexible budget for 18,000 units of production showed sales. $90,000; variable costs, $45,000, and fuced costs, $22,000. The sales expected if the company produces and sells 22,000 units is (Do not round intermediate calculations) Multiple Choice O $6,1 o $23,000 o O S60,000. $57500 When there is a difference between the actual and the standard capacity, which of the following, based solely on fixed overhead, occurs. Multiple Choice O Production variance Volume variance Overhead cost variance Quantity variance Parallel Enterprises has collected the following data on one of its products. During the period the company produced 25,000 units. The direct materials price variance is Direct materials standard (7 kg. @ $2.10/kg.) Actual cost of materials purchased Actual direct materials purchased and used $14.70 per finished unit $341,900 152,000 kgs. Multiple Choice o $25.600 unfavorable O $48.300 unfavorable O $48.300 favorable