An asterisk (*) will appear to the right of an incorrect entry.
Enter a zero in cells you would otherwise leave blank. Alternative Computation of Overhead Variances:
a. Controllable variance:
Actual variable factory overhead
Standard variable factory overhead Actual costs Applied costs
at actual production: Balance
Standard hours at actual production
Variable factory overhead rate
Standard variable factory overhead
Controllable variance⎯ Actual Factory Applied Factory
Overhead Overhead
b. Volume variance: Variable cost
Volume at 100% of normal capacity Fixed cost
Less standard hours Total
Idle capacity
Fixed overhead rate
Volume variance⎯
Total Factory
Overhead
Cost Variance
0%
Exercise 23(9)-16
Name:
Section:
Score:
Factory Overhead
Budgeted Factory Overhead
for Amount Produced
Key Code:
Cells with non-gray backgrounds are protected and cannot be edited.
Answers are entered in the cells with gray backgrounds.
Instructions
An asterisk (*) will appear to the right of an incorrect entry.
Enter a zero in cells you would otherwise leave blank. Alternative Computation of Overhead Variances:
Overhead Overhead
Total Factory
Overhead
Cost Variance
for Amount Produced
Exercise 23(9)-16
Name:
Solution
Section:
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON