Wilbon Products uses standard costing t on the basis of standard direct manulacturing labor-hours (DLH) allocates manufacturing overhead (both variable and fxed) to products The actusal costs, compared wath the annual budget and 1/12 of the annual budget,are as tollows. More Into -X Data Table Wilson Products develops Rts manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2017 is based on budgeted output of 672,000 units, requiring 3,360,000 DLH. The company is able to schedule production uniformly thorughout the year A total of 72,000 output units requiring 321 000 OH was produced 2017 costs incurred for May amounted to $355 800 Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Actual MOH Total Output InputMOH Budget Costs for Amount UnilUnitMay 2017 May 2017 d during May 2017 Manufacturing overhead (MOH) Variable MOH Requirement Indirect manufacturing labor 1,008.000 5 150 s 030s 84000 84000 Supplies 672.000 1.00 0 20 56.000 117,000 Fixed MOH Calculate the following amounts for Wilson Products for May 2017 . Total manufacturing overhead costs allocated 2. Variable manufacturing overhead spending variance 0.17 0 11 021 : 47 600 571 200 85 69 600 55 705 600105 41.000 55 000 58.800 55,000 30 800 58.800 Utiities . Fixed manufacturing overhead spending varlance . Variable manufacturing overhead officiency variance 5. Production-volume variance Be sure to identily each variance as favorable (F) or unlavorable (U) s3326 400 $ 495$ 0,99 S 277 200 S Total 1. Calculate total manufacturing overhead costs allocated. Begin by computing the budgeted hours per unit. Determine the formula, then compute the amount. Budgeted hours per unit Actual DLH Actual units Budgeted DLH Budgeted units ing overhead (MOH) costs allocated. Determine the formula, then complete the Total M nto the folloming tahles hefore calculating the remaining amounts in the requiremen Now calculate the total manufacturing overhead (MOH) costs allocated. Determine the formula, then complete the calculation. - Total MOH costs allocated Actual hrs per unit Actual units Budgeted hrs per unit Budgeted units Fixed MOH rate Total MOH rate Variable MOH rate the following tables before calculating the remaining amounts in the requirement Complete the table for varial Actual input Actual costs Flexible Allocated incurred budgeted rate budget overhead iny number in the input fields and then continue to the next question Foritems 2 through 5, complete the following tables befor e calculating the remaining amounts in the requirement Complete the table for variable MOH Actual input Actual costs Flexible Allocated incurred budgeted rate budget overhead Variable MOH Next complete the table for fixed MOH Same budgeted Actual costs incurred lump sum regardless ofFlexible output level Allocated budget overhead Fixed MOH Choose from any list or enter any number in the input fields and then continue to the next question Now calculate the remaining listed amounts for Wilson Products for May 2017. Be sure to identify each variance as favorable (F) or unfavorable (U) 2. The variable manufacturing overhead spending variance is 3. The fixed manufacturing overhead spending variance is 4. The variable manufacturing overhead efficiency variance is 5. The ploduction-volume variance is Choose from any list or enter any number in the input fields and then continue to the next question Wilbon Products uses standard costing t on the basis of standard direct manulacturing labor-hours (DLH) allocates manufacturing overhead (both variable and fxed) to products The actusal costs, compared wath the annual budget and 1/12 of the annual budget,are as tollows. More Into -X Data Table Wilson Products develops Rts manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2017 is based on budgeted output of 672,000 units, requiring 3,360,000 DLH. The company is able to schedule production uniformly thorughout the year A total of 72,000 output units requiring 321 000 OH was produced 2017 costs incurred for May amounted to $355 800 Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Actual MOH Total Output InputMOH Budget Costs for Amount UnilUnitMay 2017 May 2017 d during May 2017 Manufacturing overhead (MOH) Variable MOH Requirement Indirect manufacturing labor 1,008.000 5 150 s 030s 84000 84000 Supplies 672.000 1.00 0 20 56.000 117,000 Fixed MOH Calculate the following amounts for Wilson Products for May 2017 . Total manufacturing overhead costs allocated 2. Variable manufacturing overhead spending variance 0.17 0 11 021 : 47 600 571 200 85 69 600 55 705 600105 41.000 55 000 58.800 55,000 30 800 58.800 Utiities . Fixed manufacturing overhead spending varlance . Variable manufacturing overhead officiency variance 5. Production-volume variance Be sure to identily each variance as favorable (F) or unlavorable (U) s3326 400 $ 495$ 0,99 S 277 200 S Total 1. Calculate total manufacturing overhead costs allocated. Begin by computing the budgeted hours per unit. Determine the formula, then compute the amount. Budgeted hours per unit Actual DLH Actual units Budgeted DLH Budgeted units ing overhead (MOH) costs allocated. Determine the formula, then complete the Total M nto the folloming tahles hefore calculating the remaining amounts in the requiremen Now calculate the total manufacturing overhead (MOH) costs allocated. Determine the formula, then complete the calculation. - Total MOH costs allocated Actual hrs per unit Actual units Budgeted hrs per unit Budgeted units Fixed MOH rate Total MOH rate Variable MOH rate the following tables before calculating the remaining amounts in the requirement Complete the table for varial Actual input Actual costs Flexible Allocated incurred budgeted rate budget overhead iny number in the input fields and then continue to the next question Foritems 2 through 5, complete the following tables befor e calculating the remaining amounts in the requirement Complete the table for variable MOH Actual input Actual costs Flexible Allocated incurred budgeted rate budget overhead Variable MOH Next complete the table for fixed MOH Same budgeted Actual costs incurred lump sum regardless ofFlexible output level Allocated budget overhead Fixed MOH Choose from any list or enter any number in the input fields and then continue to the next question Now calculate the remaining listed amounts for Wilson Products for May 2017. Be sure to identify each variance as favorable (F) or unfavorable (U) 2. The variable manufacturing overhead spending variance is 3. The fixed manufacturing overhead spending variance is 4. The variable manufacturing overhead efficiency variance is 5. The ploduction-volume variance is Choose from any list or enter any number in the input fields and then continue to the next
