Osaka Manufacturing Company budgeted its 2010 variable overhead at 14,100,000 and its fixed overhead at 26,230,000. Expected

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Osaka Manufacturing Company budgeted its 2010 variable overhead at ¥14,100,000 and its fixed overhead at ¥26,230,000. Expected 2010 volume was 6,100 units. Actual costs for production of 5,800 units during 2010 were

Variable overhead ..........................¥14,160,000
Fixed overhead .................................26,340,000
Total overhead ...............................¥40,500,000

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

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Management Accounting

ISBN: 978-0132570848

6th Canadian edition

Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu

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