Question
Sale in units Budgeted Actual Selling price per unit 100000 92000 Variable cost Direct material 150000 147100 Direct Labor 160000 135000 MOH 70000 70000 Selling
| Sale in units | Budgeted | Actual |
| Selling price per unit | 100000 | 92000 |
| Variable cost | ||
| Direct material | 150000 | 147100 |
| Direct Labor | 160000 | 135000 |
| MOH | 70000 | 70000 |
| Selling & Admin | 80000 | 80000 |
| Fixed Cost | ||
| Fixed Manufacturing | 180,000 | 185,000 |
| Fixed Selling | 120,000 | 121,000 |
| Pounds of direct materials | 250000 | 232100 |
| Direct Labor Hours | 12000 | 10300 |
| Ending Raw Material Inventory in pounds | 1000 |
Please find amount variance and define if it favorable or un favorable.
1. DM Variance
Price (F/U)
Quantity (F/U)
Activity (F/U)
2. DL Variances
Rate (F/U)
Efficiency (F/U)
Activity (F/U)
3. Variable OH Variances
Rate (F/U)
Efficiency (F/U)
Activity (F/U)
4. Fixed OH Variances
Spending (F/U)
Volume (F/U)
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Human Resource Management
Authors: Robert L. Mathis, John H. Jackson
13th Edition
053845315X, 978-0538453158
