Question
Case A Case B Budgeted fixed overhead $130,000 $230,000 Standard direct-labour hours 1,000 6,000 Flexible-budget variance $10,000 F $20,000 U Production-volume variance $6,000 U $8,000
Case A Case B Budgeted fixed overhead $130,000 $230,000 Standard direct-labour hours 1,000 6,000 Flexible-budget variance $10,000 F $20,000 U Production-volume variance $6,000 U $8,000 F
| Case A | Case B | |
| Budgeted fixed overhead | $130,000 | $230,000 |
| Standard direct-labour hours | 1,000 | 6,000 |
| Flexible-budget variance | $10,000 F | $20,000 U |
| Production-volume variance | $6,000 U | $8,000 F |
The total fixed overhead variance in Case B was ________.
Question 9Select one:
a.
$4,000 favourable
b.
$10,000 unfavourable
c.
$12,000 unfavourable
d.
$4,000 unfavourable
e.
$12,000 favourable
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Cornerstones of Managerial Accounting
Authors: Maryanne M. Mowen, Don Hanson, Dan L. Heitger, David McConomy, Jeffrey Pittman
2nd Canadian edition
978-0176721237, 978-0176530884
