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please provide the answers for column b and show work. thank you. Consider the following two situationscases A and B-independently. Data refer to operations for
please provide the answers for column b and show work. thank you.
Consider the following two situationscases A and B-independently. Data refer to operations for April. For each situation, assume standard costing. Also assume the use of a flexible budget for control of variable and fixed manufacturing overhead based on machine-hours. A S 29.000 $ 131,600 S 10 212 5,200 45,000 4,600 S S 4.20 S 2.22 $ 2.18 S $ 21,840 $ 126,500 (1) Fixed manufacturing overhead incurred (2) Variable manufacturing overhead incurred (3) Denominator level in machine-hours (4) Standard machine-hours allowed for actual output achieved - (5) Fixed manufacturing overhead (per standard machine-hour) Flexible-Budget Data: (6) Variable manufacturing overtiead (per standard machine-hour) (7) Budgeted fixed manufacturing overhead ( (8) Budgeted variable manufacturing overhead" (9) Total budgeted manufacturing overhead Additional Data: (10) Standard variable manufacturing overhead allocated (11) Standard fixed manufacturing overhead allocated (12) Production-volume variance (13) Variable manufacturing overhead spending variance (14) Variable manufacturing overhead efficiency variance ( (15) Fixed manufacturing overhead spending variance (16) Actual machine-hours used *For standard machine-hours allowed for actual output produced. S 10.212 S 32,052 S 10.212 $ S 19.320 S2.520 U$ 2.475 F 1.526 F S 444 U $ S 444 F $ 6,976 F 5100 U S7,160 U 4,400Step by Step Solution
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