The following data for April has been provided by Cowle Corporation. Level of activity 8,800 machine-hours Budgeted fixed manufacturing overhead costs 178,640 Actual level of
The following data for April has been provided by Cowle Corporation. Level of activity 8,800 machine-hours Budgeted fixed manufacturing overhead costs 178,640 Actual level of activity $ 9,200 machine-hours Standard machine-hours allowed for the actual output 9,300 machine-hours Actual fixed manufacturing overhead costs $ 172,980 The budget variance for April is: $5,660 U. $8,120 F. $8,120 U. $5,660 F.
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Authors: Charles T. Horngren, George Foster, Srikant M. Datar
9th Edition
0306457229, 978-0306457227
