The data related to Shunda Enterprises Inc.s factory overhead cost for the production of units of product are as follows:
following variance analysis:
Variable factory overhead controllable variance:
Fixed factory overhead volume variance:
Normal productive capacity at
Standard for amount produced
Productive capacity not used
Standard variable factory overhead rate
Varianceunfavorable
Total factory overhead cost varianceunfavorable
$
number. Round your interim computations to the nearest cent, if required.
Variance
Amount
FavorableUnfavorable
Variable Factory Overhead Controllable Variance
Fixed Factory Overhead Volume Variance
Total Factory Overhead Cost Variance
