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Covert App mon.com Q10 Vie Mus Age-Conve LO8-Variance Analysis Assignment Exercise 11-7 Preparing Flexible Budgets (LO2-CC12) 1 ToasToe Inc. (Th) is a manufacturer of beating elements for toaster ovens. To improve control over operations, the president wants to install a flexible budgeting system, rather than the single master budget being used at present. The following data are available for expected costs for production. The relevant range of production levels for fixed overhead costs is 75,000 to 170.000 units se Veriabile custo Manfactoring Administrative Selling Food costs $6.5 $1.5/mit 11.5/sit facturing 5312,400 Required Prepare a flexible budget for each of the three possible sales levels: 94,000, 104,000, and 194,000 units. Each toaster oven is expected to sell for $1360 TOASTTOE INC. Flexible Gadget Actity (toasters 104.000 114.000 Vanatio co Prov Mc Graw Cost Forma per tasted $4,000 1o8 Next > Hep Save & Fait Sent
Conect App dation.com Con 109 Vacats Agent Co LOB-Variance Analysis Assignment O 6 p www Prepare a flexible budget for each of the three possible soles levels: 94.000, 104.000, and 154.000 rs. Each toaster oven is expected to sell for $13.60. TOASTTO INC Flexible Budget Cest Formus Activity Coasters) 104,000 (pertoaster) $4,000 114,000 Vect Tutal variable costs 0:00 S 0 0 Fo Total Exed costs S 0$ S 05 O 0 $ 01 0 0 Help Save & Submit
Werthebaton e2-108-Variance And Com LOS Valance Analysis Assignment 2 porn v from Mc Graw bith Brief Exercise 11-7 Computing Fixed Overhead Variances (LO2-CC11, 12) Phimara Corporation has a standard costing system in which it oppies overhead to products on the basis of the standard direct lobour- hours allowed for the actual output of the period. Data concerning the most recent year appear below Total buigini fisadeverheal cost for the yea Artual feed overhaud cost for the year Bugsted standard direct. Labour-hours (denominator level of activity) $100, $500,000 50,00 14,900 12,000 Actual direct labove hours standard direct labour hours alloud for the actual output Required: 1. Compute the fixed portion of the predetermined overhead rate for the year Pradehermeneti serbest rate per DLH 2. Compute the fixed overhead budget variance and volume variance (indicate the effect of each variance by selecting "F" for fevourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance). Fixed overhead budget variance Faed overhead volume c < Proy 28 E NOT > Help Save & Exi Submit
om Agent Care LOR Vanance Analysis Assignment 0 3 4 Text Exercise 11-2 Computing All Variances (LO3-CC15, 17, 18; LO4- CC22, 23) Huron Company produces a commercial cleaning compound known as Zoom. The direct materials and direct bbour standards for one unit of Zoom follow Standard Prise Standard Quantity 4.10 kilogra 0.48 Direct materials $1.00 per kilogra Steder Cant $7.38 2.M 0.44 Direct labour $7.00 per r The budgeted fixed overhead cost is $15,014 per month. The denominator activity level of the alocation base is 1360 direct about hours During the most recent month, the following activity was recorded: a 10.500 kilograms of material were purchased at a cost of $2.19 per kilogram b. All of the material purchased was used to produce 2.400 units of Zoom A total of 810 hours of direct labour time was recorded at a total labour cost of 9153. d. The variable overhead cost was $1620, and the fixed overhead cost was $27023 Required: 1. Compute the deect materials price and quantity variances for the month. Indicate the effect of each variance by selecting "P" for favourable, "U" for unfavourable, and "None" for no effect (ie, zero variance).) Manals price variance < Prev 308 NO > IND Seve&t
108 Variance Alys Asment 3 Mc Graw Te 2. Compute the direct labour rate and efficiency variances for the month indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "Nene" for no effect (e, serverience) 3. Compute the variable overhead spending and efficiency variances for the mooth (indicate the effect of each variance by selecting for favourable. "U" for unfavourable, and "None" for no effect 6e. zero variance). Round "Efficiency variance to 2 decimal places) Vad spending van Vaatwestscency vance < Prev 38 Next > Hep Save & Ext ING Suom O 123m X
LOB-Variance Analysis Assignment O 3 4. Compute the fed overhead budget and the volume vantances for the month (Round intermediate calculations to the ne whole dollar amount. Indicate the effect of each variance by selecting " for favourable, "U" for unfavourable, and "None' for no effect (ie, cero variance) Funderat ut vars A 5. Compute the underapplied or overapplied overhead for the month. (Round intermediate calculations and round finel answer to 2 decimal places. Indicate the effect of each variance by selecting "F" for favourable. "U" for unfavourable, and "None" for no effect (Lezero variance) Mal vanable overhead verance Total faed oveteadvance < Prov 38 Next > Mc Graw SOR Help See & Ext Subna 10M
XOR Vinance Analyvis Am 3 5 Compuh underapplied or overapplied overhead for the mont (Round intermediate calculations and round final enswer to 2 decimal places indicate the effect of each variance by selecting "F" for favourable, "U for unfavourable, and "Nome" for no effect ezero verince Tite www <P 348 Next > Me Graw HIR Hey Sex Sub KA
Ge 108 Variance Analysis Assignment O Help Save & Ext Post-Test 11-05 A(n) 4 budget is any budget based on... Ain) bodget is any budget based on an activity level different from the planned activity level and is prepared using the same budget data and standard cont card information of the Mu Choce HOUR < Prev 408 Next > OLD Mc Graw O O febles text practice H B 13 O 911 Seben 3:30M
ttps://thechaton.com LOB Variance Anelysis Assignment Sour Hep Seve Post-Test 11-07 Reed Company applies manufacturing overhead.... 5 Reed Company applies manufacturing overhead costs to products on the basis of drect labour-hours. The standard cost card shows that direct labour hours are required per unit of product For August, the company budgeted to work 180.000 direct labour hours and to incur the following tatal manufacturing overhead casts Total variable overhead costs $190,000 $217,600 Total fixed overhead costs During August, the company completed 28.000 units of product, worked 172.000 direct labour hours, and incused the following total manufacturing overtad Total variable overhead costs $197,800 Total fixed overhead costs The denominator activity in the predetermined overhead rate is 180,000 direct labour-hours. The variable overhead spending variance for Augesti Mun Choce < Prev 5 or Next > IND 9 pom Mc Graw Hal $0.000F H a r 911 WHIPM C
LOB Vence Analys AO LO 5 The activity the deed overheat rate is 180.000 directes The variable wheat spending once Mat Cha < Prev Next > Graw O O OO $0,000 Rooms $1000 Help See & D ma
LOS Varance Analysis Assignment O 6 Mc Graw Ma Post-Test 11-08 If overhead is applied to production on the... Il veread is applied to production on the basis of direct labour hours, the labour efficiency wariance and the overh of unfavourable together Tuore True False 68 Next > < Pray Help Save & Ext always be Senate S 330m
zirc -10 And Agen/Const LOB Valance Analysis Assignment www Seve Subme Post-Test 11-10 Reed Company applies manufacturing overhead... 7 fied Company applies manufacturing overhead costs to products on the basis of died labour hours. The standard cost cand shows that 6 direct labor hours requined per unit of product. For August the company budgeted to work 180,000 drect labour-hours and to incur the folowing tatal marsifacturing overhead cou Total variable overhead costs Total fixed overhead costs $190,000 $237,600 elform During August, the company completed 28,000 units of product, worked 172,000 diect labour hours, and incumed the following tatal manufactug overlad PH Total variable overhead costs $197,800 $230,600 Total fixed overhead costs The denominator activity in the predetermined overhead rate is 180.000 direct labour hours pote that this is the same data that was provided for the prestos question) The fixed overhead badget variance for Augustis < Prev 78 Next > Mc Gra HI a a 911 www 300-25-28
K impo//erky prebcomiti.com LON-Variance Analysis Assignment i Heip Save & Ext 7 The denominator activity in the predetermined overhead rate is 180,000 direct labour hours. (Note that this is me some data that was provided for the previous question) The fixed overhead budget variance for Augustis Mae Cheice 78 Next > 201 Mc Craw O O O $2000 $20000 $400F $400 B < Prex 2 FO * 2002-05 140
CA Salon LOB Variance Analysis Assignment - 8 P ME Gram Hal SAN Post-Test 11-12 If the denominator activity level exceeds... If the denominator activity level exceeds the standard hours allowed for the output, the voluse variance will be favorable True False Bo 8 Nes ww <Enex Hey *M 28135-38