The following data are given for Bahia Company: Budgeted production (at 100% of normal capacity) Actual production Materials: Standard price per pound Standard pounds per completed unit Actual pounds purchased and used in production Actual price paid for materials Labor: Standard hourly labor rate Standard hours allowed per completed unit Actual labor hours worked Actual total labor costs Overhead: 1,054 units 902 units $1.93 12 10,499 $21,523 $14.67 per hour 4.8 4,645.3 $70,841 $1,035,000 $26.00 per standard labor hour Actual and budgeted fixed overhead Standard variable overhead rate Actual variable overhead costs $130,068 Overhead is applied on standard labor hours. Round your final answer to the nearest dollar. Do not round The fixed factory overhead volume variance is

The following data is given for the Bahia Company: Budgeted production 1,094 units Actual production   919 units Materials:       Standard price per pound $1.861     Standard pounds per completed unit 12      Actual pounds purchased and used in production 10,697     Actual price paid for materials $21,929 Labor:       Standard hourly labor rate $14.09 per hour     Standard hours allowed per completed unit 4.5      Actual labor hours worked 4,732.85     Actual total labor costs $72,176 Overhead:       Actual and budgeted fixed overhead $1,021,000     Standard variable overhead rate $28.00 per standard labor hour      Actual variable overhead costs $132,520 Overhead is applied on standard labor hours. The variable factory overhead controllable variance is a.$163,322.67 unfavorable b.$163,322.67 favorable c.$16,726.00 unfavorable d.$16,726.00 favorable

Consider the following data for two products of Vigano Manufacturing.  Activity Budgeted Cost Activity Driver Machine setup $ 19,000 (20 machine setups) Parts handling 15,200 (16,000 parts) Quality inspections 22,800 (100 inspections) Total budgeted overhead $ 57,000     Unit Information Product A Product B Units produced 1,900 units 380 units Direct materials cost $ 29 per unit $ 39 per unit Direct labor cost $ 49 per unit $ 59 per unit Direct labor hours 2 per unit 2.50 per unit 1. Using a plantwide overhead rate based on 4,750 direct labor hours, compute the total product cost per unit for each product.2. Consider the following additional information about these two products. If activity-based costing is used to allocate overhead cost, (a) compute overhead activity rates, (b) allocate overhead cost to Product A and Product B and compute overhead cost per unit for each, and (c) compute product cost per unit for each.  Actual Activity Usage Product A…

Benson Manufacturing Company established the following standard price and cost data. Sales price Variable manufacturing cost $ 8.00 per unit $3.40 per unit $ 2,400 total $900 total Fixed manufacturing cost Fixed selling and administrative cost Bertson planned to produce and sell 2,700 units. Actual production and sales amounted to 3,000 units. Required a. Prepare the pro forma income statement in contribution format that would appear in a master budget. b. Prepare the pro forma income statement in contribution format that would appear in a flexible budget Complete this question by entering your answers in the tabs below. Required A Required Prepare the pro forma income statement in contribution format that would appear in a master budget. BENSON MANUFACTURING COMPANY Pro Forma Income Statement Master Budget 2,700 Units o