Osaka Manufacturing Company budgeted its 2006 variable overhead at 14,100,000 and its fixed overhead at 25,620,000. Expected

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Osaka Manufacturing Company budgeted its 2006 variable overhead at ¥14,100,000 and its fixed overhead at ¥25,620,000.

Expected 2006 volume was 6,100 units. Actual costs for production of 5,800 units during 2006 were

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Compute the production volume variance. Be sure to label it favourable or unfavourable.

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Management Accounting

ISBN: 9780367506896

5th Canadian Edition

Authors: Charles T Horngren, Gary L Sundem, William O Stratton, Howard D Teall, George Gekas

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