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1. Calculate total manufacturing overhead costs allocated.

Begin by computing the budgeted hours per unit. Determine the formula, then compute the amount.

	/		=	Budgeted hours per unit
	/		=

Now calculate the total manufacturing overhead (MOH) costs allocated. Determine the formula, then complete the calculation.

	x		x		=	Total MOH costs allocated
	x		x		=

For items 2 through 5, complete the following tables before calculating the remaining amounts in the requirement. Complete the table for variable MOH.

		Actual input
	Actual costs	x	Flexible	Allocated
	incurred	budgeted rate	budget	overhead
Variable MOH	=	=	= =

Next complete the table for fixed MOH.

		Same budgeted
		lump sum
	Actual costs	regardless of	Flexible	Allocated
	incurred	output level	budget	overhead
Fixed MOH =		=	=	=

Now calculate the remaining listed amounts for WilsonWilson Products for May 20172017. Be sure to identify each variance as favorable (F) or unfavorable (U).

2.

The variable manufacturing overhead spending variance is

3.

The fixed manufacturing overhead spending variance is

4.

The variable manufacturing overhead efficiency variance is

5.

The production-volume variance is

Choose from any list or enter any number in the input fields and then continue to the next question.

Variable MOH

Total Amount

Per

Output Unit

Per DLH Input Unit

Monthly

MOHBudget May 2017

Actual MOH

Costs for

May 2017

Indirect manufacturing labor

1,008,000

1.50

0.30

84,000

84,000

Supplies

672,000

1.00

0.20

56,000

117,000

Fixed MOH

Supervision

571,200

0.85

0.17

47,600

41,000

Utilities

369,600

0.55

0.11

30,800

55,000

Depreciation

705,600

1.05

0.21

58,800

58,800

Total

$3,326,400

4.95

0.99

277,200

355,800

WilsonWilson

Products develops its manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for

20172017

is based on budgeted output of

672 comma 000672,000

units, requiring

3 comma 360 comma 0003,360,000

DLH. The company is able to schedule production uniformly thorughout the year. A total of

72 comma 00072,000

output units requiring

321 comma 000321,000

DLH was produced during May

20172017.

Manufacturing overhead (MOH) costs incurred for May amounted to

$ 355 comma 800$355,800.