Maurice Tutor

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 22 Jul 2017 My Price 8.00

company’s flexible budget

1. Funk Co. expects to produce 48,000 units for the year. The company’s flexible budget for 48,000 units of production shows variable overhead costs of $72,000 and fixed overhead costs of $64,000. For the year, the company incurred actual overhead costs of $122,800 while producing 40,000 units. Compute the controllable overhead variance.

2. Aigne Corp. reports the following for November. Compute the controllable overhead variance for November.

Actual total factory overhead incurred                   

$28,175

Standard factory overhead:

 

Variable overhead                                   

$3.10 per unit produced

Fixed overhead

 

($12,000/6,000 predicted units to be produced)        

$2 per unit

Predicted units produced                              

6,000 units

Actual units produced                                 

4,800 units

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Maurice Tutor
(5)
Status NEW Posted 22 Jul 2017 10:07 PM My Price 8.00

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