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Cooper Corporation produces decorator wall coverings. Budgeted production is 2 4 0 , 0 0 0 square feet per month, and the standard direct labor
Cooper Corporation produces decorator wall coverings. Budgeted production is square feet per month, and the standard direct labor requirement to make this amount is hours. All overhead is allocated based on direct labor hours. The following information is available:
Budgeted Amounts Actual Results
Production in units
Total labor hours
Total variable overhead $ $
Total fixed overhead $ $
Total overhead $ $
The overhead volume variance for the month in question was:
Question options:
$ unfavorable.
$ favorable.
$ favorable.
$ unfavorable.
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