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The COSSAC Co. Charges manufacturing overhead into production at the rate of P10 per direct labor hour, base on standard production of 15000 direct labor
The COSSAC Co. Charges manufacturing overhead into production at the rate of P10 per direct labor hour, base on standard production of 15000 direct labor hours for 15000 units: 60% manufacturing overhead costs are variable. Product data for April and May are
April. May
Production. 12000 hrs. 14200 hrs
Unit
Produced. 12000. 14000
Actual factory
Overhead 140,100. 149,300
For May, the manufacturing overhead controllable variance is?
The overhead volume variance for the month of May is?
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