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need help on 3 parts co Homework Exercise 21-22 Overhead controllable and volume variances; overhead variance report to P4 ok Blaze Corp, applies overhead on
need help on 3 parts
co Homework Exercise 21-22 Overhead controllable and volume variances; overhead variance report to P4 ok Blaze Corp, applies overhead on the basis of direct labor hours. For the month of March the company planned production 10.000 units (80% of its production capacity of 12.500 units) and prepared the following budget Overhead Budget Operating teele Production in units Standard direct labor hours 30,000 20.000 Budgeted overhead Variable overhead costs Indirect materials $12,200 Indirect labor 16.00 Power 2. Maintenance 1. Total variable costs 12 Fixed overhead costs Itent of factory building 10.000 Depreciation Machinery 10.700 Taxes and insurance 11, Supervisory salaries Total Fixed costs 2.000 Total overhead costs During March, the company operated at 90% capacity (11.250 unit, and it incurred the following actor.com SIPAN LA htyx zto.mheducation.com/ext/map/index.html?.com.condesternal_browie launchurthp:6,253A%25252Fwwcomentando SLAM Que X X + Homework During March, the company operated at 90% capacity (11.250 units) and a incurred the following actual overhead cott Overhead costs (actual) Indirect materials Indirect labor Power Maintenance Rent of factory building Depreciation Machinery Taxes and insurance Supervisory salaries Total actual overhead costs $12,200 16,000 2.250 2,835 10,000 10,000 3.5e 20.000 $76,335 1. Compute the overhead controllable variance. 2. Compute the overhead volume variance 3. Prepare an overhead variance report at the actual activity level of 9.000 units. Comnlete this question by entering your answers in the tabs below. 6 Rest of factory building Depreciation-achinery Taxes and insurance Supervisory salaries Total actual overhead costs 4. 10,000 10.000 3,050 20,000 176,335 oints 1. Compute the overhead controllable variance 2. Compute the overhead volume variance 3. Prepare an overhead variance report at the actual activity level of 9.000 units -Book Complete this question by entering your answers in the tabs below. Required 1 Hint Required 2 Required) Print Compute the overhead controllable variance Classify as favorable or unfavorable indicate the form selecting for favorable, unfavorable, and no warunce. Do not round intermediate action Controllable Valance Total actual overhead Flexible budget overhead Seferences Total Overhead controllable variance Required 2 ) Depreciation-Machinery Factory building Taxes and insurance Supervisory salaries Total actual overhead costs 2.35 10.000 10,000 3,050 20. Bee $76,335 1. Compute the overhead controllable variance. 2. Compute the overhead volume variance. 3. Prepare an overhead variance report at the actual activity level of 9.000 unts OOK Complete this question by entering your answers in the tabs below. int Required 1 Required 2 Required) int Compute the overhead volume variance Classify as favorable or unfavorable (Indicate the effect of each w selecting for favorable, unfavorable, and no vartance. Do not round intermediate calculations Volume Variance ences Volume variance Required 3 > Step by Step Solution
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