Question: INTRODUCTION TO MANAGEMENT ACCOUNTING 16 Problem 13-48 Name Section A B D E F G H 5 Data Input Section Hamlin Company 6 7 Factory

 INTRODUCTION TO MANAGEMENT ACCOUNTING 16 Problem 13-48 Name Section A B

INTRODUCTION TO MANAGEMENT ACCOUNTING 16 Problem 13-48 Name Section A B D E F G H 5 Data Input Section Hamlin Company 6 7 Factory Overhead 8 Total Fixed Variable 9 Actual incurred $ 27,200 S 12,800 $ 14,400 10 Budget for standard hours allowed for output 11 achieved 22,200 12,000 10,200 12 Applied 11,800 10,200 13 Budget for actual hours of input 12000 10,800 14 Output Section: 15 Amount For U 16 a Flexible-budget variance Formula 1 For U 17 Fixed Formula 2 For U 18 Variable Formula 3 For U 19 20 b. Production-volume variance Formula 4 For U 21 Fixed Formula 5 For U 22 Variable 23 24 c. Spending variance Formula 6 For U 25 Fixed Formula 7 For U 26 Variable Formula 8 For U 27 28 d. Efficiency variance Formula 9 For U 29 Fixed ma 30 Variable Formula 10 For U 31 32 End of Problem INTRODUCTION TO MANAGEMENT ACCOUNTING 16 Problem 13-48 Name Section A B D E F G H 5 Data Input Section Hamlin Company 6 7 Factory Overhead 8 Total Fixed Variable 9 Actual incurred $ 27,200 S 12,800 $ 14,400 10 Budget for standard hours allowed for output 11 achieved 22,200 12,000 10,200 12 Applied 11,800 10,200 13 Budget for actual hours of input 12000 10,800 14 Output Section: 15 Amount For U 16 a Flexible-budget variance Formula 1 For U 17 Fixed Formula 2 For U 18 Variable Formula 3 For U 19 20 b. Production-volume variance Formula 4 For U 21 Fixed Formula 5 For U 22 Variable 23 24 c. Spending variance Formula 6 For U 25 Fixed Formula 7 For U 26 Variable Formula 8 For U 27 28 d. Efficiency variance Formula 9 For U 29 Fixed ma 30 Variable Formula 10 For U 31 32 End of

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