Variable overhead expenditure variance, Cost Accounting

Assignment Help:

Variable Overhead Expenditure Variance

Budget for December 2003;

Shs.

Fixed Overheads

11,480

Variable Overheads

13,120

Labour Hours

3,280 hours

Standard Hours of Production

3,280 hours

Actual Results for December 2003

Shs.

Fixed Overheads

12,100

Actual Variable Overheads

13,930

Actual Labour Hours

3,150/hours

Standard Hours of Production

3,280 hours

= Actual Variable Overheads - (Actual labour hours x V.O.A.R)                         

= Shs.13, 930 - (3,150 x 4)

= Shs.13, 930 - Shs.12,600

=   Shs.1, 330 Unfavourable

The variance is unfavourable since we spent more than allowed.


Related Discussions:- Variable overhead expenditure variance

What was the amount of cash collected from customers, Q. What was the amoun...

Q. What was the amount of cash a firm collected from its customers, given the following fact set? The firm's balance sheets at the beginning and end of the year show gross accou

CONCEPT AND OBJECTIVES, what are the concept and objectives of cost account...

what are the concept and objectives of cost accounting?

Cost sheet, what is a cost sheet? what are its advantages?

what is a cost sheet? what are its advantages?

The actual price per pound of the direct material purchsed ?, A co has a st...

A co has a standard costing system. the following are avaiable for september: actual quantity of direct materials purchased and used: 20,000 pounds Standard price of direct mater

Calculate an appropriate absorption rate, Three of the cost items that are ...

Three of the cost items that are included in the production overhead for a factory for a period are: Machine maintenance labour $33,600 Power

.., process costing new practices

process costing new practices

Cost units - terms used in cost accounting, Cost Units - Terms Used in Cost...

Cost Units - Terms Used in Cost Accounting It is the quantitative units of the service or product in relation to those costs are ascertained. The cost unit will be determined

Income and expenditure account, The following is a summary of a cash book f...

The following is a summary of a cash book for the year ended 31 April 2012 Payments                              $              Receipts                                    $

Prepare the franking account, XYZ Pvt Ltd is a private company incorporated...

XYZ Pvt Ltd is a private company incorporated in Australia, and manufactures handbags. The opening balance of XYZ Pvt Ltd's franking account on 1 July 2010 was $nil. During the 201

Write Your Message!

Captcha
Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd