INTRODUCTION TO MANAGEMENT ACCOUNTING 16E Problem 13-48 D D A Name Section F Hamlin Company E E G H B C 5 Data Input Section: Factory Overhead Fixed variable 12,800 $ 14,400 Total 27,200 $ $ 22,200 9 Actual incurred 10 Budget for standard hours allowed for output 11 achieved 12 Applied 13 Budget for actual hours of input 14 Output Section: 12.000 11,800 12,000 10,200 10,200 10,800 16 a. Flexible-budget variance Amount Formula 1 Formula 2 Formula 3 For U For U For U For U Fixed Variable 20 b. Production-volume variance Formula Formula na For U For U Fixed Variable 24 c. Spending variance- Fixed Variable Formula 6 Formula 7 Formula For U For U For 28 d. Eficiency variance Formula For U Fixed Variable Formula 10 Porto End of Problem INTRODUCTION TO MANAGEMENT ACCOUNTING 16E Problem 13-48 D D A Name Section F Hamlin Company E E G H B C 5 Data Input Section: Factory Overhead Fixed variable 12,800 $ 14,400 Total 27,200 $ $ 22,200 9 Actual incurred 10 Budget for standard hours allowed for output 11 achieved 12 Applied 13 Budget for actual hours of input 14 Output Section: 12.000 11,800 12,000 10,200 10,200 10,800 16 a. Flexible-budget variance Amount Formula 1 Formula 2 Formula 3 For U For U For U For U Fixed Variable 20 b. Production-volume variance Formula Formula na For U For U Fixed Variable 24 c. Spending variance- Fixed Variable Formula 6 Formula 7 Formula For U For U For 28 d. Eficiency variance Formula For U Fixed Variable Formula 10 Porto End of