Calculate total manufacturing overhead costs allocated.

Begin by computing the budgeted hours per unit. Determine the formula, then compute the amount.

			=	Budgeted hours per unit
			=

Part 2

Now calculate the total manufacturing overhead (MOH) costs allocated. Determine the formula, then complete the calculation.

					=	Total MOH costs allocated
					=

Part 3

For items 2 through 5, complete the following tables before calculating the remaining amounts in the requirement. Complete the table for variable MOH.

		Actual input
	Actual costs		Flexible	Allocated
	incurred	budgeted rate	budget	overhead
Variable MOH

Part 4

Next complete the table for fixed MOH.

		Same budgeted
		lump sum
	Actual costs	regardless of	Flexible	Allocated
	incurred	output level	budget	overhead
Fixed MOH

Part 5

Now calculate the remaining listed

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amounts for

Wilson

Products for May

2017.

Be sure to identify each variance as favorable (F) or unfavorable (U).

2.

The variable manufacturing overhead spending variance is

Part 6

3.

The fixed manufacturing overhead spending variance is

Part 7

4.

The variable manufacturing overhead efficiency variance is

Part 8

5.	The production-volume variance is
Calculate the following amounts for Wilson Products for May 2017:
1.	Total manufacturing overhead costs allocated
2.	Variable manufacturing overhead spending variance
3.	Fixed manufacturing overhead spending variance
4.	Variable manufacturing overhead efficiency variance
5.	Production-volume variance
Be sure to identify each variance as favorable (F) or unfavorable (U).

Data table More info Wilson Products develops its manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2017 is based on budgeted output of 672,000 units, requiring 3,360,000DLH. The company is able to schedule production uniformly therughout the year. A total of 72,000 output units requiring 321,000 DLH was produced during May 2017. Marufacturing overhead (MOH) cests incurred for May amounted to $355,800. Fxd RLH Now calculate the remaining amcunts for Wilson Products for May 2. The variable manufacturing overhead spending variance is 3. The fixed manufacturing overhead spending variance is 4. The varlable manufacturing overhead efflciency variance is 5. The production-volume variance is