Help Save Exit Site
The company based its budget on 4,600 machine-hours. Budgeted and actual overhead costs for the month appear below:
Original Budget Based on 4,600 Machine-Hours
Actual Costs
Variable overhead costs: Supplies Indirect labor
Fixed overhead costs: Supervision Utilities Factory depreciation
Total overhead cost
$11,880 $40,100
$12,830 $40,800
$20,700 $6,900 $7,900 $87,480
$20,340 $6,870 $8,210 $89,050
The company actually worked 4,710 machine-hours during the month. The standard hours followed for the actual output were 4,700 machine-hours for the month. What was the overall variable overhead efficiency variance for the month?
Multiple Choice
$280 Favorable
$113 Unfavorable
<Prev
27o27
N