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Suppose you work for General Grievous on Utapau where you oversee the production of all of the imperial droids. General Grievous would like an update
Suppose you work for General Grievous on Utapau where you oversee the production of all of the imperial droids. General Grievous would like an update on the budgets for the droid assembling, including details relating to variances for production. Consider the following information for the month of March: Manufacturing overhead: Actual units produced: 21,000 units Actual direct labour hours: 5,355 hours Actual Variable Manufacturing Overhead Rate: $99 per Direct Labor Hour Actual Fixed Manufacturing Overhead $535,000 Budgeted units produced: 20,000 units Standard hours per unit: 0.25 hrsfunit Standard Variable Manufacturing Overhead Rate: $101 per Direct Labour Hour Budgeted Fixed Manufacturing Overhead: $505,000 What was the fixed manufacturing budget variance? 0 $30,000U Q $25,250U Q $30,000F Q $25,250F
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