Author Question: Castleton Corporation manufactured 36,500 units during March. The following fixed overhead data ... (Read 199 times)

scienceeasy · **on:** Mar 6, 2021

Question 1

Castleton Corporation manufactured 36,000 units during March. The following fixed overhead data relates to March:

Actual

Static Budget

Production

36,000 units

34,000 units

Machine-hours

6,960 hours

6,800 hours

Fixed overhead costs for March

$164,700

$156,400

What is the flexible-budget amount?
◦ $170,379.31
◦ $156,400.00
◦ $165,600.00
◦ $164,700.00

Question 2

Castleton Corporation manufactured 36,500 units during March. The following fixed overhead data relates to March:

Actual

Static Budget

Production

36,500 units

35,000 units

Machine-hours

5,400 hours

5,250 hours

Fixed overhead costs for March

$139,510

$131,250

What is the fixed overhead spending variance?
◦ $2,635.00 unfavorable
◦ $8,260.00 favorable
◦ $8,260.00 unfavorable
◦ $2,635.00 favorable

polinasid · **Reply #1 on:** Mar 6, 2021

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