Q5 An organization assimilates overheads on standard machine hours which were planned at

11,250 with overheads of 258,750. Genuine outcomes were 10,980 standard machine hours

with overheads of 254,692.

Overheads were:

An under-consumed by 2,152

B over-consumed by 4,058

C under-consumed by 4,058

D over-consumed by 2,152

The accompanying information identify with questions 3.7 and 3.8

Planned machine hours 22,000

Genuine machine hours 23,500

Planned creation overhead 99,000

Genuine creation overhead 111,625