Actual fixed manufacturing overhead FMOH incurred during the year was $
View additional data.
Read the requirements.
Begin by calculating the following amounts for the fixed manufacturing overhead. Round interim calculations to seven decimal places. Round your final answers to the nearest whole dollar.
tableActual Costs,tableSame BudgetedLump SumRegardless ofOutput LeveltableFlexible Budget:Same BudgetedLump SumRegardless ofOutput LeveltableAllocatedOverhead
Additional data
Baguettes are baked in batches of loaves. Following are some pertinent data for Radiance Inc.:
Direct manufacturing labour use per batch
Required
Fixed manufacturing overhead
$ per DMLH
Radiance Inc. recorded the following additional data for the year ended December :
Prepare a variance analysis of FMOH costs.
Is fixed overhead underor overallocated? By how much?
Comment on your results. Discuss the various variances, and explain what may be driving them.
tablePlanned budgeted output, baguettesActual production, baguettesDirect manufacturing labour, DMLHActual fixed MOH,$
