4 of 4 (0 complete) of the annua ard costing. It allocates ma Hard direct manufacturing la ditional information.) Data Table x ing overhead costs allocated geted hours per unit. Determi Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Total Output Input MOH Budget Amount Unit Unit May 2017 Actual MOH Costs for May 2017 nufacturing overhead (MOH) CP $ 360,000 $ 720,000 0.60 $ 1.20 0.10 $ 0.20 30,000 $ 60,000 30,000 116,000 Variable MOH Indirect manufacturing labor Supplies Fixed MOH Supervision Utilities Depreciation mplete the following tables before 504.000 576.000 756.000 $ 2,916,000 $ Actua 0.84 0.96 1.26 4.86 $ 0.14 0.16 0.21 0.81 $ 42.000 48,000 63.000 243,000 $ 41.000 64.000 63.000 314,000 Actual costs Total enter any number in the input Print Done (hp) ulig. I WIIULUILJ laually uvereau (both Variable and fixed) to ard direct manufacturing labor-hours (DLH). Hitional information.) The actual costs, compared with the annual budget and (Click the icon to view the data.) Read the requirement mg overhead costs allocated. eted hours per unit. Determine the form Requirement ufacturing overhead (MOH) costs allocate Calculate the following amounts for Johnson Products for May 2017 1. Total manufacturing overhead costs allocated 2. Variable manufacturing overhead spending variance 3. Fixed manufacturing overhead spending variance 4. Variable manufacturing overhead efficiency variance 5. Production-volume variance Be sure to identify each variance as favorable (F) or unfavorable (U). plete the following tables before calculatin Actual input Actual costs Print Done enter any number in the input fields and ho 4 of 4 (0 complete) of the annual bu costing. It allocates ma 1 direct manufacturing Ia onal information.) i Data Table overhead costs allocated d hours per unit. Determi cturing overhead (MOH) Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Actual MOH Total Output Input MOH Budget Costs for Amount Unit Unit May 2017 May 2017 Variable MOH Indirect manufacturing labor $ 360,000 $ 0.60 $ 0.10 $ 30.000 30,000 $ 720,000 Supplies 1.20 60,000 0.20 116,000 Fixed MOH 504.000 0.84 0.14 42,000 Supervision 41,000 576,000 0.96 0.16 48,000 64.000 Utilities 756,000126 0.21 63,000 Depreciation $ 2,916,000 $ 4.86 $ 0.81 $ 314.000 243,000 $ Total te the following tables befor Actual 63.000 Actual costs er any number in the input Print Done ME 4 of 4 (0 complete) of the annua ard costing. It allocates ma Hard direct manufacturing la ditional information.) Data Table x ing overhead costs allocated geted hours per unit. Determi Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Total Output Input MOH Budget Amount Unit Unit May 2017 Actual MOH Costs for May 2017 nufacturing overhead (MOH) CP $ 360,000 $ 720,000 0.60 $ 1.20 0.10 $ 0.20 30,000 $ 60,000 30,000 116,000 Variable MOH Indirect manufacturing labor Supplies Fixed MOH Supervision Utilities Depreciation mplete the following tables before 504.000 576.000 756.000 $ 2,916,000 $ Actua 0.84 0.96 1.26 4.86 $ 0.14 0.16 0.21 0.81 $ 42.000 48,000 63.000 243,000 $ 41.000 64.000 63.000 314,000 Actual costs Total enter any number in the input Print Done (hp) ulig. I WIIULUILJ laually uvereau (both Variable and fixed) to ard direct manufacturing labor-hours (DLH). Hitional information.) The actual costs, compared with the annual budget and (Click the icon to view the data.) Read the requirement mg overhead costs allocated. eted hours per unit. Determine the form Requirement ufacturing overhead (MOH) costs allocate Calculate the following amounts for Johnson Products for May 2017 1. Total manufacturing overhead costs allocated 2. Variable manufacturing overhead spending variance 3. Fixed manufacturing overhead spending variance 4. Variable manufacturing overhead efficiency variance 5. Production-volume variance Be sure to identify each variance as favorable (F) or unfavorable (U). plete the following tables before calculatin Actual input Actual costs Print Done enter any number in the input fields and ho 4 of 4 (0 complete) of the annual bu costing. It allocates ma 1 direct manufacturing Ia onal information.) i Data Table overhead costs allocated d hours per unit. Determi cturing overhead (MOH) Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Actual MOH Total Output Input MOH Budget Costs for Amount Unit Unit May 2017 May 2017 Variable MOH Indirect manufacturing labor $ 360,000 $ 0.60 $ 0.10 $ 30.000 30,000 $ 720,000 Supplies 1.20 60,000 0.20 116,000 Fixed MOH 504.000 0.84 0.14 42,000 Supervision 41,000 576,000 0.96 0.16 48,000 64.000 Utilities 756,000126 0.21 63,000 Depreciation $ 2,916,000 $ 4.86 $ 0.81 $ 314.000 243,000 $ Total te the following tables befor Actual 63.000 Actual costs er any number in the input Print Done ME