=+E13-29 Factory overhead cost variances APP Banner Textiles Corporation began January with a budget for 28,000 hours
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=+E13-29 Factory overhead cost variances APP Banner Textiles Corporation began January with a budget for 28,000 hours ofproduction in the Weaving Department. The department has a full capacity of 36,000 hours under normal busi¬
ness conditions. The budgeted overhead at the planned volumes at the beginning ofJanuary was as follows:
SPREADSHEET
,7
a. $4,850 F Variable overhead $ 78,400 Fixed overhead 54,000 Total $132,400
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