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part 1 part 2 part 3 part 4 Kenshaw Company's flexible overhead budget at an activity level of 1,000 units shows $11,300 in variable overhead
part 1
Kenshaw Company's flexible overhead budget at an activity level of 1,000 units shows $11,300 in variable overhead costs and $6,300 in fixed overhead costs. Actual total overhead is $14,300. Compute the controllable variance (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Controllable Variance Controllable variance Compute total overhead variance using the following information (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Actual overhead for 10,600 units produced $ 46,400 Standard overhead rate 59 per DH Standard amount per allocation base (DLH) 0.5 OLH per unit Total overhead variance Overhead variance Shaw Incorporated began this period with a budget for 1130 units of predicted production. The budgeted overhead at this predicted activity follows. At period end, total actual overhead was $106,300, and actual units produced were 1030. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $30 per DLH. Variable overhead Fixed overhead Total overhead $ 56,500 46,500 $ 103,000 a. Compute controllable variance b. Compute volume variance. Complete this question by entering your answers in the tabs below. Required A Required B Compute controllable varian (Indicate the of the variance by selecting favorable, unfavorable, or no variance) Controllable Variance Controllable variance Required B > Shaw Incorporated began this period with a budget for 1130 units of predicted production. The budgeted overhead at this predicted activity follows. At period end, total actual overhead was $106.300, and actual units produced were 1030. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $30 per DLH Variable overhead Fixed overhead Total overhead $ 56,500 46,500 $ 103,000 a. Compute controllable variance b. Compute volume variance Complete this question by entering your answers in the tabs below. Required A Reguliuo B Compute volume variance (indicate the effect of the variance by selecting favorable, onfavorable or no variance.) Volume Variance Volume variance part 2
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