Question
You have extracted the following from Joes pillow Ltd.s records from last period: Budget Actual Production 1,600 Units 1,900 Units Variable Production Overhead Cost $9,600
You have extracted the following from Joes pillow Ltd.s records from last period:
| Budget | Actual | |||
| Production | 1,600 | Units | 1,900 | Units |
| Variable Production Overhead Cost | $9,600 | $11,200 | ||
| Labour Hours Worked | 4,800 | Hours | 6,100 | Hours |
What are the variable production overhead variances for last period?
Expenditure Efficiency
- 1,000 (F) 400 (A)
- 1,000 (A) 400 (F)
- 1,000 (F) 800 (A)
- 1,000 (A) 800 (F)
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Advanced Financial Reporting And Analysis
Authors: John Dunn, Margaret Stewart
1st Edition
0470973609, 9780470973608
