Question: Management Accounting Lesson. Plis answer all this question, do not use handwritting. Thankyou Exercises The following data are the actual results for Marvelous Marshmallow Company
Exercises The following data are the actual results for Marvelous Marshmallow Company for August. 13,500 cases Actual output Actual variable overhead Actual fixed overhead $607,500 $183.000 Actual machine time 60,750 machine hours Standard cost and budget information for Marvelous Marshmallow Company follows: Standard variable-overhead rate 32.00 per machine hour Standard quantity of machine hours Budgeted faxed overhead 4 hours per case of marshmallows $180.000 per month 15,000 cases per month T Budgeted output. Required: 1. Use any of the methods explained in the chapter to compute the following variances. Indicate whether each variance is favorable or unfavorable, where appropriate. a Variable-overhead spending variance. b. Variable-overhead efficiency variance. c. Fixed-overhead budget variance. d. Fixed-overhead volume variance. 2 Build a spreadsheet: Construct an Excel spreadsheet to solve the preceding requirement. Show how the solution will change if the following information changes: actual output was 13,350 cases, and actual variable overhead was $609,000. Stra of C (LC
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