Compute a 4-variance analysis for the plant controller

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Reference no: EM133551380

Question: Different management levels in Bates, Inc., require varying degrees of managerial accounting information.

Because of the need to comply with the managers' requests, four different variances for manufacturing overhead are computed each month. The information for the September overhead
expenditures is as follows:
Budgeted output units 3,200 units
Budgeted fixed manufacturing overhead $20,000
Budgeted variable manufacturing overhead $5 per direct labor hour
Budgeted direct manufacturing labor hours 2 hours per unit
Fixed manufacturing costs incurred $26,000
Direct manufacturing labor hours used 7,200
Variable manufacturing costs incurred $35,600
Actual units manufactured 3,400

Required:

a. Compute a 4-variance analysis for the plant controller.
b. Compute a 3-variance analysis for the plant manager.
c. Compute a 2-variance analysis for the corporate controller.
d. Compute the flexible-budget variance for the manufacturing vice president.

Reference no: EM133551380

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