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X company has a following comparison data: Actual Budget Units sold 18000 20000 SP $100 $90 DM Cost per unit $ 30 $25 DL Cost
X company has a following comparison data:
Actual Budget
Units sold 18000 20000
SP $100 $90
DM Cost per unit $ 30 $25
DL Cost per unit $20 $ 25
V.OH Cost per unit $15 $20
F.OH $270000 $330000
Required: Compute the following
Flexible Budget V.OH Cost
1
...
Spending Variance of V.OH Cost
2
...
Quantity Variance of DL Cost
3
...
Spending Variance of F.OH Cost
4
...
Quantity Variance of V.OH Cost
5
...
Quantity Variance of F.OH Cost
6
...
Flexible Budget Sales Revenue
7
...
Spending Variance of DL Cost
8
...
Quantity Variance of DM Cost
9
...
Quantity Variance of Sales Revenue
10
...
Flexible Budget DM Cost
11
...
Spending Variance of DM Cost
12
...
Flexible Budget F.OH Cost
13
...
Flexible Budget DL Cost
14
...
Revenue /Spending Variance of Sales Revenue
15
...
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Auditing Principles
Authors: Nformi Eugene Tawe
1st Edition
3330651032, 978-3330651036
