Problem Algo Activity and Spending Variances L L LO
You hove just been hired by FAB Corporstion, the monufacturer of a revoltionary new garage door opening device. The prestident
osked you to review the compory's costing system and do what you cen to help us get better control of our monufocturing oveh hesd
costs:" You find the compuny has never used a flowble budget, and you sugpets preporing such a budget woutd be en excetlent first
sep in overhesd plening and control
Aher much ellort and enalysis, you estimated the following cost formulas and gathered the following octual cost duta for March:
Duing March, the company worked machine hours and produced units. The company orlginaly plamed to work
mochinehours during March.
Requitiet:
Colculate the activily variances for Morch.
Colevlete the spending variances for Morch.
Complete this question by entering your answers in the tabs below.
Requred
Caloulat the actility varlances for Murch.
Tero viriasce, ireia al amourts as poitive values.
