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The following figures relate to the Milling Department: RS. Budget: 2,500 Fixed overheads 1.550 Variable overheads 650 Hours Rs. Actual: Fixed overheads 2,625 Variable overheads

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The following figures relate to the Milling Department: RS. Budget: 2,500 Fixed overheads 1.550 Variable overheads 650 Hours Rs. Actual: Fixed overheads 2,625 Variable overheads 1,710 Clock hours 625 Standard hours produced 680 The total overhead variance is Rs. 85 Adverse O Rs.99 Adverse O Rs. 111 Favourable Rs. 125 Favourable e DELL

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