? 發問時間: 教育與參考考試 · 10 年前

管理會計問題(彈性預算與製造費用分析)35

35. Nodine Fabrication Corporation has astandard cost system in which it applies manufacturing overhead to products onthe basis of standard machine-hours (MHs). The company's cost formula forvariable overhead is $7.50 per MH. The company had budgeted its fixed manufacturingoverhead cost at $48,000 for the month. During the month, the actual total variableoverhead was $59,760 and the actual total fixed manufacturing overhead was$45,000. The actual level of activity for the period was 8,300 MHs. What wasthe total of the variable overhead rate and fixedmanufacturing overhead budgetvariances for the month? A. $2,490 favorable B. $5,490 favorable C. $5,490 unfavorable D. $2,490 unfavorable

1 個解答

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  • 10 年前
    最佳解答

    (59,760+45,000)-(48,000+7.5*8,300)=$5,490f

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