mracct
Jun 11, 2008, 11:30 PM
Koppa corporations which makes skylights has provided the following data for january:
Budgeted production: 6,100 skylights
Acual production: 6,300 skylights
Standard machine hours per skylight: 6.6 machine -hours
Actual machine hours: 42,120
Budgeted variable overhead cost per machine hour:
Indirect labor: $5.90 permachine hour
Power: $1.00permacine hour
Actual total variable overhead costs:
Inirect labor: 268,306
Power: 41,922
Requiered:
Prepare a variable overhead performance report in good form showing the total variances, the spending variances, and the efficiency variances.
Budgeted production: 6,100 skylights
Acual production: 6,300 skylights
Standard machine hours per skylight: 6.6 machine -hours
Actual machine hours: 42,120
Budgeted variable overhead cost per machine hour:
Indirect labor: $5.90 permachine hour
Power: $1.00permacine hour
Actual total variable overhead costs:
Inirect labor: 268,306
Power: 41,922
Requiered:
Prepare a variable overhead performance report in good form showing the total variances, the spending variances, and the efficiency variances.