Question: world company antuan company all same graph Exercise 08-19 Computing total overhead rate and total overhead variance LO P4 World Company expects to operate at







Exercise 08-19 Computing total overhead rate and total overhead variance LO P4 World Company expects to operate at 60% of its productive capacity of 19.000 units per month. At this planned level, the company expects to use 4,560 standard hours of direct labor. Overhead is allocated to products using a predetermined standard rate of 0.400 direct labor hour per unit. At the 60% capacity level, the total budgeted cost includes $13.680 fixed overhead cost and $86,640 variable overhead cost. In the current month, the company incurred $43.460 actual overhead and 1210 actual labor hours while producing 4 200 units, (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations. Round "OH costs per DL hour" to 2 decimal places.) (1) Compute the predetermined standard overhead rate for total overhead Predetermined OH rate Variable Overhead costs Fixed overhead costs Total overhead costs (2) Compute the total overhead variance Standard DL Hours Actual production 4.200 units Overhead costs Actual results Variance applied Fan Variable overhead costs Fored overhead costs Total overhead costs $ Check Exercise 08-20 Computing volume and controllable overhead variances LO P4 World Company expects to operate at 80% of its productive capacity of 62500 units per month. At this planned level, the company expects to use 32 400 standard hours of direct labor Overhead is allocated to products using a predetermined standard rate of 0.600 direct labor hour per unit. At the 80% capacity level, the total budgeted cost includes $68.000 foxed overhead cost and $408.240 variable overhead cost. In the current month, the company incurred $472.000 actual overhead and 29.400 actual labor hours while producing 51000 units (1) Compute the overhead volume variance Classify each as favorable or unfavorable (2) Compute the overhead controllable variance Classify each as favorable or unfavorable Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead volume variance Classify as favorable or unfavorable, indicate the effect of each variance by selecting for favorabile, unfavorable, and no varie Round "OH costs per DL hour" to 2 decimal places) Fixed Overhead Applied Fored overhead applied Volume Variance Volume wanance Red Required 2 > Exercise 08-20 Computing volume and controllable overhead variances LO P4 World Company expects to operate at 80% of its productive capacity of 67500 units per month. At this planned level the company expects to use 32 400 standard hours of direct labor Overhead is allocated to products using a predetermined standard rate of 0600 direct labor hour per unit. At the 80% capacity level the total budgeted cost includes $68 040 fixed overhead cost and $408.240 variable overhead cost. In the current month, the company incurred $472,000 actual overhead and 29.400 actual labor hours while producing 51.000 units (1) Compute the overhead volume variance Classify each as favorable or unfavorable (2) Compute the overhead controllable variance. Classify each as favorable or unfavorable Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance. Classify cach as favorable or unfavorable croicate the effect of advance by selecting for favorable, unfavorable, and no vanance.) Total actual overhead Flexible budget overhead Total Overhead controllable variance Exercise 08-20 Computing volume and controllable overhead variances LO P4 World Company expects to operate at 80% of its productive capacity of 67500 units per month. At this planned level the company expects to use 32 400 standard hours of direct labor Overhead is allocated to products using a predetermined standard rate of 0600 direct labor hour per unit. At the 80% capacity level the total budgeted cost includes $68 040 fixed overhead cost and $408.240 variable overhead cost. In the current month, the company incurred $472,000 actual overhead and 29.400 actual labor hours while producing 51.000 units (1) Compute the overhead volume variance Classify each as favorable or unfavorable (2) Compute the overhead controllable variance. Classify each as favorable or unfavorable Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance. Classify cach as favorable or unfavorable croicate the effect of advance by selecting for favorable, unfavorable, and no vanance.) Total actual overhead Flexible budget overhead Total Overhead controllable variance
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