Cooper Corporation produces decorator wall coverings. Budgeted production is 240,000 square feet per month, and the...

Transcribed Image Text:

Cooper Corporation produces decorator wall coverings. Budgeted production is 240,000 square feet per month, and the standard direct labor requirement to make this amount is 6,000 hours. All overhead is allocated based on direct labor hours. The following information is available: Budgeted Actual Amounts Results Production in units 216,000 Total variable overhead Total labor hours Total fixed overhead Total overhead The overhead volume variance for the month in question was: 5,400 $ 8,100 $ 5,670 276,000 6,900 $ 10,350 $ 6,080 $ 13,770 $ 16,430 Multiple Choice $1,575 favorable. $1,575 unfavorable. $3,825 favorable. < Prev 3 of 13 Next > Cooper Corporation produces decorator wall coverings. Budgeted production is 240,000 square feet per month, and the standard direct labor requirement to make this amount is 6,000 hours. All overhead is allocated based on direct labor hours. The following information is available: Budgeted Actual Amounts Results Production in units 216,000 Total variable overhead Total labor hours Total fixed overhead Total overhead The overhead volume variance for the month in question was: 5,400 $ 8,100 $ 5,670 276,000 6,900 $ 10,350 $ 6,080 $ 13,770 $ 16,430 Multiple Choice $1,575 favorable. $1,575 unfavorable. $3,825 favorable. < Prev 3 of 13 Next >