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5. The following information is provided: Details Budget Output (Units) 20,000 Direct Labour Hours 10,000 Fixed Overhead Rs. 10,000 Variable Overhead Rs.40,000 Required: Three Overhead

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5. The following information is provided: Details Budget Output (Units) 20,000 Direct Labour Hours 10,000 Fixed Overhead Rs. 10,000 Variable Overhead Rs.40,000 Required: Three Overhead Variances (3+1+1 =5) Actual 24,000 11,000 Rs. 10,000 Rs. 55,000

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