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Data table Direct manufacturing labor use Variable manufacturing overhead 0.02 hours per baguette $10.00 per direct manufacturing labor-hour Data table Planned (budgeted) output 2,900,000
Data table Direct manufacturing labor use Variable manufacturing overhead 0.02 hours per baguette $10.00 per direct manufacturing labor-hour Data table Planned (budgeted) output 2,900,000 baguettes Actual production 2,700,000 baguettes Direct manufacturing labor 48,700 hours Actual variable manufacturing overhead $628,230 Print Done - X The Boston Bread Company bakes baguettes for distribution to upscale grocery stores. The company has two direct-cost categories: direct materials and direct manufacturing labor. The Boston Bread Company allocates fixed manufacturing overhead to products on the basis of standard direct manufacturing labor-hours. For 2020, fixed manufacturing overhead was budgeted at $4.00 per direct manufacturing labor-hour. Actual fixed manufacturing overhead incurred during the year was $298,000. Requirement 1. Prepare a variance analysis of fixed manufacturing overhead cost. Begin by completing the table below for the fixed manufacturing overhead that will be used to calcu Same Budgeted Fixed MOH Actual Costs Lump Sum Regardless of Flexible Allocated Incurred Output Level Budget Overhead
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