Study the format of the analysis of variances in Exhibit 12-12. Suppose
production is 156,000 units. Also assume the following:

Other data are as shown in Exhibit 12-12.
Prepare an analysis of variances similar to that shown in Exhibit 12-12.

Exhibit 12-12

Transcribed Image Text:

Standard direct labour hours allowed per unit produced Standard direct labour rate per hour Actual direct labour hours of input 0.25 $6.00 42,000 Actual direct labour rate per hour Variable manufacturing overhead actually incurred Fixed manufacturing overhead actually incurred $6.15 $36,000 $154,000