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Author Question: Neon Company manufactured 2,500 units during April with a total overhead budget of $55,000. However, ... (Read 391 times)

soccerdreamer_17

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on: Mar 6, 2021
Neon Company manufactured 2,500 units during April with a total overhead budget of $55,000. However, while manufacturing the 2,500 units the microcomputer that contained the month's cost information broke down. With the computer out of commission, the accountant has been unable to complete the variance analysis report. The information missing from the report is lettered in the following set of data:
 
Variable overhead:
 Standard cost per unit: 1.2 labor hour at $10 per hour
 Actual costs: $26,250 for 2,250 hours
 Flexible budget: a
 Total flexible-budget variance: b 
 Variable overhead spending variance: c
 Variable overhead efficiency variance: d 

Fixed overhead:
 Budgeted costs: e
 Actual costs: f
 Flexible-budget variance: $200 favorable 

Required:
Compute the missing elements in the report represented by the lettered items.
Horngren's Cost Accounting: A Managerial Emphasis ¦ Datar, Rajan ¦ 16th Edition
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Marked as best answer by soccerdreamer_17 on Mar 6, 2021

djofnc

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Reply #1 on: Mar 6, 2021
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CR L

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Reply #2 on: Jun 19, 2022
THANK YOU!!


Bradley Lee

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Reply #3 on: Jun 20, 2022
GOOD~


CR L

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Reply #4 on: Jun 21, 2022
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kaad sija

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Reply #5 on: Dec 1, 2022
ty
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