Fall 2017 The following data is given for the Zoyza Company Budgeted production Actual production Materials: 26,000 units 27,500 units Standard price per ounce Standard ounces per completed unit Actual ounces purchased and used in production Actual price paid for materials Labor Standard hourly labor rate Standard hours allowed per completed unit Actual labor hours worked Actual total labor costs Overbead: Actual and budgeted fixed overbead Standard variable overhead rate Actual variable overhead costs Overbead is applied on standard labor hours $6.50 228,000 $1,504,800 $22 per hour 6.6 183,000 $4,020,000 $1,029,600 $24.50 per standard labor hour $4,520,000 -10. The factory overhead controllable variance is: a. $73,250F b. $59,400F c $59,400U d. $73,250U 11. The following data are taken from the management accounting reports of Duleimer Co. Div. A Div.B Income from operations Total service department charges Div.C $1,800,000 $1,350,000 $1,350,000 1,700,000 1,050,000 1,100,000 If an incentive department charges, it follows that: a. Division A's manager is given the bonus b. Division B's manager is given the bonus c. Division C's manager is given the bonus d. The managers of Divisions B and C divide the bonus bonus is paid to the manager who achieved the highest income from operations before service Income from operations of the Commercial Aviation Division is $2,225,000. If income from operations before service department charges is $3,230,000: a. direct manufacturing charges are $1,025,000 12. b. total service department charges are $1,025,000 c. noncontrollable charges are $1,025,000 d. operating expenses are $1,025,000