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3 different questions A company's master (utatic) budget called for production and salos of 30.000 units of the cormpany's anly product in March. The actual
3 different questions A company's master (utatic) budget called for production and salos of 30.000 units of the cormpany's anly product in March. The actual March level of production and sales was 20.000. In eaty April the company prepared a tlexible budget and undertakes its general varlance analynis. The overali variable cont volume variance for March would be: Unfavorable Favoratis, It could be frvorable, unfavorabie, or zero. Zero. A utility coinpany allocates the cost of its fwo support departments, Sncurity and Maintenance, to its two production departmenta. Nuclear Generating and Fossa Genorating. using the step-down (sequential) allocation method. Bociuse tha Security Departmert serves alf departments, its costs are alloeated first. The costs are allocated using multple pools, a procedire cormmoriy reterred to as the dual-rate mathod. The varlable colits of Socurity, which amount to $96,000, are allocated according to the number of watch atations that have been implemented. Secuarty's fixed costs of $480,000 aro allocated on the bosis of the maximuin number of woek stations provided for in the deaign of the socurity ayntem. Duta regarding the distribution of watch stations are as follows: As the first step in the sequential allocation, the amount of the Security Department's costs to be allocated to the Nuclear Senerating Department is The acoctintant for Champion Brake, inc., apprese overhesd based on machine bourt. The budyeted owerhead and mactine hicurs for the year are 5200.000 and 16.000, respectively The actual overtiesd and machine hours incuirnd were $275,000 ind 20,000 : The coat of poods sold and inventory data complied for the year is an follows: What is the amount of overfunderapplied overhead for the year? $50.000 $67,000 505,000 $15,000
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