Intermediate S pic has the following fixed overhead cost data for October: Budgeted cost Actual cost Budget

Intermediate S pic has the following fixed overhead cost data for October:

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Budgeted cost Actual cost Budget output Actual output Actual efficiency 100000 101 400 10000 standard hours 9000 standard hours 96% The values of over-absorption/under-absorption caused by volume and expenditure effects are: Volume Expenditure AR B C D 7 650 under 7 650 under 10000 under 10000 under 1 400 under 7 650 under 1 400 under 7 650 under E 10000 under 11 400 under