Question

ka Mandactu ng Con any budgeted its 2000 var able o erhead at ¥14 000 000 and its f ed overhead at W25 134,000 Expected 2000 v Ame was 5 900 u ts Actual costs for production of 5600 unts d ng 2000 we follows Variable overhead Fooed overhead Total overhead Requirement 1. Compute the production-volume variance. Be sure to label it favorable or unfavorable 14,100,000 27,750,000 41,850.000 Enter the resuit as a positive number Label the variance as favorable (F) or unfavorable (U)) a ProducSon-volume variance

Answer 1

	Fixed Overhead Volume Variance :-
(	Budgeted Units	-	Actual Units	)	×	Budgeted overhead rate	=	Production Volume Variance
(	5,900	-	5600	)	×	¥ 4,260	=	$1,278,000	Unfavorable
	Budgeted overhead rate	=	¥             25,134,000	/	5900
		=	¥                       4,260		per unit

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