Levelor Company's flexible budget shows $10,650 of overhead at 75% capacity, which was the operating level achieved
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Levelor Company's flexible budget shows $10,650 of overhead at 75% capacity, which was the operating level achieved during May. However, the company applied overhead to production during May at a rate of $2.10 per direct labor hour based on a budgeted operating level of 6,060 direct labor hours (90% of capacity).
If overhead costs actually incurred were $11,117 during May, what was the controllable variance for the month?
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