Kagawa Manufacturing Company budgeted its 20X0 variable overhead at 13,800,000 and its fixed overhead at 24,192,000. Expected

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Kagawa Manufacturing Company budgeted its 20X0 variable overhead at ¥13,800,000 and its fixed overhead at ¥24,192,000. Expected 20X0 volume was 5,600 units. Actual costs for production of 5,700 units during 20X0 were as follows:

Variable overhead … ¥14,400,000

Fixed overhead ……… 27,250,000

Total overhead …… ¥41,650,000

Compute the production-volume variance. Be sure to label it favorable or unfavorable.

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Introduction to Management Accounting

ISBN: 978-0133058789

16th edition

Authors: Charles Horngren, Gary Sundem, Jeff Schatzberg, Dave Burgsta

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Question Posted: Nov 19, 2014 06:55 AM

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Kagawa Manufacturing Company budgeted its 20X0 variable overhead at 13,800,000 and its fixed overhead at 24,192,000. Expected

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