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Leder Inc. has the following results for the current period: Budget $167831 Actual $186414 Fixed Overhead The estimated budgeted use of the cost driver (DLH)
Leder Inc. has the following results for the current period: Budget $167831 Actual $186414 Fixed Overhead The estimated budgeted use of the cost driver (DLH) was 44076 hours for the year. The standard hours per unit is 5 DLH. The budgeted production was 4000 units and actual production was 4289 units. The budg labour cost per unit was $11. What is the fixed overhead volume variance? eted direct labour cost per unit was $9 and actual direct Select one: a. $18583 Unfavourable b. $18583 Favourable C. $861 74 Unfavourable d. $86174 Favourable Lola Inc. produces a product with the following revenue and cost structure Variable cost per unit Fixed costs $87.79 44.60 800,000 Bidgeted production and sales for the year ending December 31,.20x9 is 23739 units The actual results at the end of the year, December 31,20x9, are given below: $81.81 23.89 850.000
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