ProChem, the produces chemicals for large biotech companies It has the following data for manufacheing ovelhead casts during August 2020 (Click the to view the data) (no variance ex leave the dollar value tank Label the vartance as favorable (F), unfavorable (U) or niver a variance (N) Variable (1) Spending vatance (2) Eficiency vanance 0) Production volume variance (4) Flesbe budget var (5) Underacted overallocated) manufacturing overhead Data table Actual costs incomed Costs allocated to products Flatbudget Actual input budgeted at Print Requirement F the blanks Use F for favorable and U for unfavorable (Click the icon to view the table) Variable Fed $30.500 13.000 31.000 15.400 14.000 30.500 Done

ProChem, the produces chemicals for large biotech companies It has the following data for manufacheing ovelhead casts during August 2020 (Click the to view the data) (no variance ex leave the dollar value tank Label the vartance as favorable (F), unfavorable (U) or niver a variance (N) Variable (1) Spending vatance (2) Eficiency vanance 0) Production volume variance (4) Flesbe budget var (5) Underacted overallocated) manufacturing overhead Data table Actual costs incomed Costs allocated to products Flatbudget Actual input budgeted at Print Requirement F the blanks Use F for favorable and U for unfavorable (Click the icon to view the table) Variable Fed $30.500 13.000 31.000 15.400 14.000 30.500 Done

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Required information [The following information applies to the questions displayed below.] AirPro Corporation reports the following for this period. Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level Answer is complete but not entirely correct. Standard overhead applied Budgeted (flexible) overhead Volume variance Volume Variance ✓ S $ Compute the volume variance and identify it as favorable or unfavorable. $ $ 28,525 $ 31,620 28,525 X 12,600 x (2,400) Unfavorable $ 2.10 per unit $ 12,600 12,600 units 10,200 units
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Clementine Company makes skateboards. They prepare master and flexible budgets and then perform variance analysis after the budget plan period elapses. Their data is as follows: Selling price per unit Budget $98 Variable cost per unit Quantity sold 1,044 $50 Actual $97 $46 1,036 What is the Clementine's flexible budget variance for VARIABLE COSTS? If the variance is unfavorable put a minus sign in front of your answer. Enter your answer without commas or decimals.
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