es c.'s total predetermined overhead rate is $50 per hour based on a monthly capacity of 59,400 machine hours. Overhead is 30 percent variable and 70 percent fixed. eptember, KrisKross produced 5,100 units of product and recorded 60,000 machine hours. September's actual overhead cost was $2,927,000. Each unit of product requires 12 machine hours. e standard hours for September? 61,200 otal monthly budgeted fixed overhead cost? $ 2,079,000 e controllable overhead variance? ot use a negative sign with your answer. x F ✔ standard hours ne noncontrollable overhead variance? ot use a negative sign with your answer. X F +

Q: OCF analysis

A: Operating Cashflow Analysis  = Net Income + Depreciation and Amortization- Net Working capital

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Q: duct

A: The right Answer is b Long -term nature of most Product-related decisions.

Variance Analysis

In layman's terms, variance analysis is an analysis of a difference between planned and actual behavior. Variance analysis is mainly used by the companies to maintain a control over a business. After analyzing differences, companies find the reasons for the variance so that the necessary steps should be taken to correct that variance. 

Standard Costing

The standard cost system is the expected cost per unit product manufactured and it helps in estimating the deviations and controlling them as well as fixing the selling price of the product. For example, it helps to plan the cost for the coming year on the various expenses.