The Gustafs Corporation is a manufacturer of centrifuges. Fixed and variable manufacturing overheads are allocated to each centrifuge using budgeted assembly- hours. Budgeted assembly time is 2 hours per unit. The following table shows the budgeted amounts and actual results related to overhead for June 2013.

Required
1. Prepare an analysis of all variable manufacturing overhead and fixed manufacturing overhead variances using the columnar approach in Exhibit 13- 6 ( page 559).
2. How does the planning and control of variable manufacturing overhead costs differ from the planning and control of fixed manufacturing overheadcosts?

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Home nertPage Layout Formulas Data Review View Actual Static Results Budget 190 The Gustafs Corporation (June 2013 2 Number of centriftuges assembled and sold 3 Hours of assembly time 4 Variable manufacturing overhead cost per hour of assembly time 5 Variable manufacturing overhead costs 6 Fixed manufacturing overhead costs 220 330 $32.00 $10,981 $18,910 $17,480