Data Data for the question $ 8.00 per hour Fixed manufacturing overhead budgeted at Actual Fixed Manufacturing Overhead Candles made in batches of $ 2,250,000 75 Direct manufacturing labour use Fixed Manufacturing overhead 150 direct manufacturing labour hour per batch 2.00 per direct manufacturing albour hour Planned output 150,000 Actual output 125,000 250,000 Actual Direct manufacturing labour hours Actual Fixed Manufacturing overhead 500,000 Required: • What is the budgeted standard direct manufacturing labour used? • What is the budgeted fixed manufacturing labour hours? • What is the budgeted fixed manufacturing overhead costs?
Data Data for the question $ 8.00 per hour Fixed manufacturing overhead budgeted at Actual Fixed Manufacturing Overhead Candles made in batches of $ 2,250,000 75 Direct manufacturing labour use Fixed Manufacturing overhead 150 direct manufacturing labour hour per batch 2.00 per direct manufacturing albour hour Planned output 150,000 Actual output 125,000 250,000 Actual Direct manufacturing labour hours Actual Fixed Manufacturing overhead 500,000 Required: • What is the budgeted standard direct manufacturing labour used? • What is the budgeted fixed manufacturing labour hours? • What is the budgeted fixed manufacturing overhead costs?
Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter4: Activity-based Costing
Section: Chapter Questions
Problem 1BE: Single plantwide factory overhead rate The total factory overhead for Bardot Marine Company is...
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Question
5
![Data
Data for the question
$
8.00 per hour
Fixed manufacturing overhead budgeted at
Actual Fixed Manufacturing Overhead
Candles made in batches of
$ 2,250,000
75
Direct manufacturing labour use
Fixed Manufacturing overhead
150 direct manufacturing labour hour per batch
2.00 per direct manufacturing albour hour
$
Planned output
150,000
Actual output
125,000
250,000
Actual Direct manufacturing labour hours
Actual Fixed Manufacturing overhead
500,000
Required:
• What is the budgeted standard direct
manufacturing labour used?
• What is the budgeted fixed manufacturing
labour hours?
• What is the budgeted fixed manufacturing
overhead costs?
• What is the allocated fixed manufacturing
overhead?
• Prepare a variance analysis of the fixed
manufacturing overhead costs.
SS](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F81c4a8f1-c3a8-40e4-ae27-f59acb7d88c2%2F9a0a384e-baef-45b0-9ace-77bd71e41f6d%2Fniymc5x_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Data
Data for the question
$
8.00 per hour
Fixed manufacturing overhead budgeted at
Actual Fixed Manufacturing Overhead
Candles made in batches of
$ 2,250,000
75
Direct manufacturing labour use
Fixed Manufacturing overhead
150 direct manufacturing labour hour per batch
2.00 per direct manufacturing albour hour
$
Planned output
150,000
Actual output
125,000
250,000
Actual Direct manufacturing labour hours
Actual Fixed Manufacturing overhead
500,000
Required:
• What is the budgeted standard direct
manufacturing labour used?
• What is the budgeted fixed manufacturing
labour hours?
• What is the budgeted fixed manufacturing
overhead costs?
• What is the allocated fixed manufacturing
overhead?
• Prepare a variance analysis of the fixed
manufacturing overhead costs.
SS
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