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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Related Book For
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
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