88. Mok Company uses a predetermined cost-driver rate based on direct labor hours. For November, Mok’s
budgeted overhead was $1,200,000 based on a budgeted activity of 400,000 direct labor hours. Actual overhead
was $1,300,000 with actual direct labor hours totaling 440,000.
Required: Calculate the over or under applied overhead for November.
89. EBM is a large, publicly held Corporation. The company does about 80% of its work in government
contracts. All contracts use a cost plus fixed fee basis; costs of jobs are agreed upon by contract. Any overruns
will result in losses to the company. The company controller, Brendan Roche CPA, is discussing two current
jobs with the Job Supervisor, Ashley Henry. Job 100 is currently coming in under budget, but due to
construction problems, Job 102 is 20% overbudget. Roche is considering the possibility of having employees
who work on Job 102 record their time to Job 101.
Required: What are the implications of such actions?