(solution) necesito algo de ayuda en contabilidad. Ustedes son mi salvacion

(solution) necesito algo de ayuda en contabilidad. Ustedes son mi salvacion

necesito algo de ayuda en contabilidad. Ustedes son mi salvacion

E8-17 Calculating factory overhead: two variances
Dakota Manufacturing Inc. normally produces 10,000 units of product A each month. Each unit
requires 4 hours of direct labor, and factory overhead is applied on a direct labor hour basis.
Fixed costs and variable costs in factory overhead at the normal capacity are $10 and $5 per
unit, respectively.
Cost and production data for June follow:
Production for the month…………………………………..11,000 units
Direct labor hours used …………………………………….42,000 hours
Factory overhead incurred for:
Variable costs ……………………………………………$48,000
Fixed costs ………………………………………………$103,000
a.Calculate the flexible-budget variance.
b.Calculate the production-volume variance.
c.Was the total factory overhead under- or over applied? By what amount?
E8-16 Calculating factory overhead: two variances
Montana Manufacturing Co. normally produces 10,000 units of product X each month. Each
unit requires 2 hours of direct labor, and factory overhead is applied on a direct labor hour
basis. Fixed costs and variable costs in factory overhead at the normal capacity are $5 and $3
per unit, respectively.
Cost and production data for May follow
Production for the month…………………………………..9,000 units
Direct labor hours used …………………………………….18,500 hours
Factory overhead incurred for:
Variable costs ……………………………………………$28,500
Fixed costs ………………………………………………$52,000a
.Calculate the flexible-budget variance
.b.Calculate the production-volume variance.
c.Was the total factory overhead under- or over applied? By what amount?