BUDGETED
Direct Materials
5.00
lbs. per unit
$30.00
per lbs.
Direct Labor
2.00
hours per unit
$25.00
per hour
VMOH
$3,200,000
FMOH
$5,600,000
MHRS
80,000
Production volume
40,000
units
Allocation base
ACTUAL
4.50
$32.00
2.50
$22.00
$3,192,000
$5,300,000
84,000
35,000
Fixed Manufacturing Overhead Variances
?
Allocated
SQA
BR
FMOH SP Var
FMOH PV Var
FMOH FBV
Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!
(Save $1 )
One time Pay
(Save $5 )
Billed Monthly
*First month only
You can see the logs in the Dashboard.
