WTFZ SE planned to manufacture 16,000 cutlery sets at a total cost of 80,000. Actual output, however,

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WTFZ SE planned to manufacture 16,000 cutlery sets at a total cost of €80,000. Actual output, however, was only 12,000 sets at a total cost of €73,000.

1. Using the static method, calculate the variance between total cost charge-out and actual total cost and interpret the result.

2. Explain why the deviation between planned cost and actual cost cannot be further analyzed using a static plan.

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Management And Cost Accounting Tools And Concepts In A Central European Context

ISBN: 9783527508228

1st Edition

Authors: Andreas Taschner, Michel Charifzadeh

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Question Posted: Jun 24, 2024 02:03 AM

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WTFZ SE planned to manufacture 16,000 cutlery sets at a total cost of 80,000. Actual output, however,

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Management And Cost Accounting Tools And Concepts In A Central European Context

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