Required information [The following information applies to the questions displayed below.] AirPro Corporation reports the following for this period. Actual total overhead standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,175 $ 40,180 $ 3.10 per unit $ 12,000 12,000 units 9,see units

Principles of Cost Accounting
17th Edition
ISBN:9781305087408
Author:Edward J. Vanderbeck, Maria R. Mitchell
Publisher:Edward J. Vanderbeck, Maria R. Mitchell
Chapter8: Standard Cost Accounting—materials, Labor, And Factory Overhead
Section: Chapter Questions
Problem 18P: Kamen Manufacturing Co. estimates the following labor and overhead costs for the...
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Required A Required B
Compute the controllable variance and identify it as favorable or unfavorable.
Controllable variance
Actual total overhead
Budgeted (flexible) overhead
Budgeted Variable overhead
Budgeted fixed overhead (unchanged)
Budgeted (flexible) overhead
Controllable variance
< Required A
Required B
Transcribed Image Text:Required A Required B Compute the controllable variance and identify it as favorable or unfavorable. Controllable variance Actual total overhead Budgeted (flexible) overhead Budgeted Variable overhead Budgeted fixed overhead (unchanged) Budgeted (flexible) overhead Controllable variance < Required A Required B
Required information
[The following information applies to the questions displayed below.]
AirPro Corporation reports the following for this period.
Actual total overhead
standard overhead applied
Budgeted (flexible) variable overhead rate
Budgeted fixed overhead
Predicted activity level
Actual activity level
Enter your answers in the tabs below.
Required B
Actual total overhead
Standard overhead applied
Total overhead variance
$ 28,175
$ 40,180
< Required A
$ 3.10 per unit
Required A
Compute the total overhead variance and identify it as favorable or unfavorable.
Total Overhead Variance
$ 12,000
12,000 units
9,800 units
Required B >
Transcribed Image Text:Required information [The following information applies to the questions displayed below.] AirPro Corporation reports the following for this period. Actual total overhead standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level Enter your answers in the tabs below. Required B Actual total overhead Standard overhead applied Total overhead variance $ 28,175 $ 40,180 < Required A $ 3.10 per unit Required A Compute the total overhead variance and identify it as favorable or unfavorable. Total Overhead Variance $ 12,000 12,000 units 9,800 units Required B >
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