What was the total direct variable overheads variance?
The total direct variable overhead variances can be found by comparing the flexed budget figures with the actual figures.
Budgeted variable overhead cost per unit =$132,000/2,200=$60
Flexed for 2,000 units =$60x2,000=$120,000
Total direct variable overhead variance
????????????????????????????????????????????????????????????????????????????????? $
Flexed direct variable overhead cost??????????????????? 120,000
but did cost?????????????????????????????????????????????????????????? 120,000
Total direct variable overhead variance???????????????? nil
多做幾道
What was the actual usage of direct material during February?
What was the selling price variance for February?
What was the sales volume profit variance for February?
【簡答題】
From the information provided calculate
(i)?The actual price paid per kg for the direct material?
(ii)?The standard quantity that should have been used for actual production.
Which of the following is likely to lead to the variances stated above?
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