Data table

Calculate total manufacturing overhead costs allocated.

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

Budgeted DMLH

verhead budget for $2020is$ based $on$ budgeted output $of\backslash$end$\{$array$\}]$

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

Actual units $$ Budgeted $hrs$ per unit $$ Total MOH rate $=$ Total MOH costs allocated

$,,-,,=$$

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

Next complete the table for fixed MOH.

Now calculate the remaining listed amounts for Robinson Manufacturing for August $2020.$ Be sure to identify each variance as favorable $($F$)$ or unfavorable $($U$).$

$2.$ The variable manufacturing overhead spending variance is

$3.$ The fixed manufacturing overhead spending variance is

$4.$ The variable manufacturing overhead efficiency variance is

$5.$ The production$-$volume variance is