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please help me find VOH spending variance, VOH Efficiency variance FOH Volume variance and FOH spending variance please. Unit Standards: begin{tabular}{|c|c|c|c|c|c|c|} hline DM & 20.0ft
please help me find VOH
spending variance, VOH Efficiency variance FOH Volume variance and FOH spending variance please.
Unit Standards: \begin{tabular}{|c|c|c|c|c|c|c|} \hline DM & 20.0ft & @ & $15.00 & foot & =$ & 300.00 \\ \hline a & 18.0 hours & @ & $18.00 & hour & = & 324.00 \\ \hline VOH & 18.0 hours & @ & $6.00 & hour & = & 108.00 \\ \hline FOH & 18.0 hours & (a) & $12.00 & hour & = & 216.00 \\ \hline & & & & & $ & 948.00 \\ \hline \end{tabular} Flexible Budget: (a) 14,000(70%) \begin{tabular}{llllll} DM & 280,000.0ft & $15.00 foot & = & 4,200,000.00 \\ D & 252,000.0 hours @$18.00 hour & = & 4,536,000.00 \\ VOH & 252,000.0 hours @ $6.00 hour & = & 1,512,000.00 \\ FOH & 252,000.0 hours @ $12.00 hour & = & 3,024,000.00 \end{tabular} (a) 16,000(80%) DM 320,000.0ft D. 288,000.0 hours VOH288,000.0 hours FOH (a) 18,000(90%) \begin{tabular}{llllll} DM & 360,000.0ft & $15.00 foot & = & 5,400,000.00 \\ D & 324,000.0 hours @$18.00 hour & = & 5,832,000.00 \\ VOH & 324,000.0 hours @ $6.00 hour & = & 1,944,000.00 \\ FOH & & & & 3,024,000.00 \end{tabular} Actuals: (a) 16,000 \begin{tabular}{|c|c|c|c|c|c|} \hline DM & 336,000.0ft & @ & $14.00 foot & = & 4,704,000.00 \\ \hline & 304,000.0 hours & @ & $19.00 hour & = & 5,776,000.00 \\ \hline VOH & & & & = & 2,128,000.00 \\ \hline OH & & & & = & 3,040,000.00 \\ \hline \end{tabular} i) Planned operation was at 70% of the productive capacity of 20,000 units. ii) Prepare DM, DL, VOH and FOH variance analyses. Suppose a company has three profit centers with the following information: Corporate costs are allocated to the divisions as follows: Headquarters Rent Expense is allocated based on square feet occupied Corporate Marketing Expense is allocated based on sales Human Resources Expense is allocated based on headcount Allocate the following costs according to the conventions shown above. Round percentages to the nearest tenth of a percent (for example, 33.5% ) and round answers to the nearest whole dollar Finally, figure total amount allocated to each division. What is the VOH Spending Variance? Please round your answer to the nearest whole dollar, use proper commas, and indicate whether the variance is Favorable (F) or Unfavorable (U). Do not use dollar signs. Question 7 What is the VOH Efficiency Variance? Please round your answer to the nearest whole dollar, use proper commas, and indicate whether the variance is Favorable (F) or Unfavorable (U). Do not use dollar signs. Question 8 What is the FOH Spending VarianceStep by Step Solution
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