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please help enter the following three questions Check Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is
please help enter the following three questions
Check Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is 0.5 DLH per unit. The company reports the following for this period, Flexible Budget at Box Capacity 54,750 Actual Results 51.600 Production (in units) Overhead Variable overhead Fixed overhead Total overhead $ 301,125 $4,750 $ 355,875 5 362,700 Exercise 21-17 (Algo) Computing standard overhead rate and total overhead variance LO P4 1. Compute the standard overhead rate. Hint Standard allocation base at 80% capacity is 27,375 DLH, computed as 54 750 units 0.5 DLH per unit 2. Compute the standard overhead applied 3. Compute the total overhead variance (Indicate the effect of the variance by selecting favorable, unfavorable or no variance) 1. Standard overhead rate 2 Standard overhead applied 3 Overhead variance Pray 15 16 of 21 Next > AirPro Corporation reports the following for this period. Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,275 $ 31,629 $ 2.10 per unit $ 11,200 11, 200 units 10, 200 units QS 21-16 (Algo) Volume variance LO P4 Compute the volume variance and identify it as favorable or unfavorable Answer is not complete. Volume Variance Budgeted (flexible) overhead Standard overhead applied Volume variance 31,620 Unfavorable Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,275 $ 31,620 $ 2.1e per unit $ 11,200 11,208 units 1e, 2e0 units QS 21-15 (Algo) Total overhead and controllable variances LO P4 Answer is not complete. Enter your answers in the tabs below. Required A Required B Compute the controllable variance and identify it as favorable or unfavorable. Controllable variance s 28 275 Actual total overhead Budgeted lexible) overhead Budgeted variable overseas Budgeted fixed overhead (unchanged Budgetes (texible) overhead Controllable variance 10.2003 11.200 21.400 XS Favorable Step by Step Solution
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