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P Find cheap rental car deals | Price X Question 12 - Chapter 8 Homew X C MCO Leather Manufactures Leat X * Course Hero X + 7 X CA https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252... Q Chapter 8 Homework Saved Help Save & Exit Submit Check my work 12 James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 8,000 units (80% of its production capacity of 10,000 units) and prepared the following overhead budget: 3 Operating Levels points Overhead Budget Production in units 8, 098 Standard direct labor hours 30,008 X 00:42:04 Budgeted overhead Variable overhead costs Indirect materials $ 21, 208 Indirect labor 30, 208 Power 7,208 Maintenance 4,808 Book Total variable costs 63, 090 Fixed overhead costs Rent of factory building 17, 090 Depreciation-Machinery 11, 408 Hint Supervisory salaries 25, 600 Total fixed costs 54, 090 Total overhead costs $117, ege Print During May, the company operated at 90% capacity (9.000 units) and incurred the following actual overhead costs: Overhead costs (actual) Indirect materials $ 21,808 Indirect labor 33,550 Power 8, 108 Maintenance 6, 218 Rent of factory building Depreciation-Machinery 11, 408 Supervisory salaries 28,508 Total actual overhead costs $ 125, 760 1. Compute the overhead controllable variance and classify it as favorable or unfavorable. 2. Compute the overhead volume variance and classify it as favorable or unfavorable. 3. Prepare an overhead variance report at the actual activity level of 9.000 units. Complete this question by entering your answers in the tabs below. Mc graw Type here to search O a W 10:16 PM 199+ 3/29/2021P Find cheap rental car deals | Price X Question 12 - Chapter 8 Homew X C MCO Leather Manufactures Leat X * Course Hero X + 7 X CA https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252... @ Chapter 8 Homework Saved Help Save & Exit Submit Check my work 12 Maintenance 6,210 Rent of factory building 17, 090 Depreciation-Machinery 11, 408 Supervisory salaries 28,590 Total actual overhead costs $125, 760 3 points 1. Compute the overhead controllable variance and classify it as favorable or unfavorable. X 00:42-01 2. Compute the overhead volume variance and classify it as favorable or unfavorable. 3. Prepare an overhead variance report at the actual activity level of 9,000 units. Complete this question by entering your answers in the tabs below. BOOK Required 1 Required 2 Required 3 Hint Compute the overhead controllable variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) Print Controllable variance Total actual overhead Flexible budget overhead Variable Fixed Total Overhead controllable variance Unfavorable Mc graw Type here to search O Fi 99 + a W 10:16 PM 3/29/2021P Find cheap rental car deals | Price X Question 12 - Chapter 8 Homew X C MCO Leather Manufactures Leat X * Course Hero X + 7 X https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252... @ Chapter 8 Homework Saved Help Save & Exit Submit Check my work 12 LL LOWUI Power 8, 108 Maintenance 6,210 Rent of factory building 17, 20e Depreciation-Machinery 11, 408 Supervisory salaries 28,508 3 Total actual overhead costs $125, 768 points 00:41:57 1. Compute the overhead controllable variance and classify it as favorable or unfavorable. 2. Compute the overhead volume variance and classify it as favorable or unfavorable. 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. Hint Required 1 Required 2 Required 3 Compute the overhead volume variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by Print selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations.) Volume Variance Total budgeted fixed OH Total fixed overhead applied Volume variance Favorable Mc graw Type here to search O Fi a W 10:17 PM 99 + 3/29/2021 21P Find cheap rental car deals | Price X Question 12 - Chapter 8 Homew X C MCO Leather Manufactures Leat X * Course Hero X + 7 X CA https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252... Q Chapter 8 Homework Saved Help Save & Exit Submit Check my work 12 Complete this question by entering your answers in the tabs below. 3 Required 1 Required 2 Required 3 points 00:41:52 Prepare an overhead variance report at the actual activity level of 9,000 units. Classify as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations.) JAMES CORP. Overhead Variance Report Book For Month Ended May 31 Expected production volume 80% of capacit Production level achieved 20% of capacity Hint Volume variance Favorable Controllable Variance Flexible Budget Actual Results Variances Fav./Unfav. Print Variable overhead costs: Indirect materials Favorable Indirect labor Favorable Power No variance Maintenance Unfavorable Total variable costs Favorable Fixed overhead costs: Rent of factory building No variance Depreciation-Machinery No variance Supervisory salaries Unfavorable Total fixed costs Unfavorable Total overhead costs Unfavorable Mc graw Type here to search O 199+ a W 10:17 PM 3/29/2021
