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Zebra Jewellers planned to produce 1,800 necklaces during March with a total overhead budget of ...

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Zebra Jewellers planned to produce 1,800 necklaces during March with a total overhead budget of ...

Zebra Jewellers planned to produce 1,800 necklaces during March with a total overhead budget of $49,600. However, while manufacturing the 2,000th necklace 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 missing information of the report is lettered in the following set of data:

Variable overhead:
   Standard cost per necklace:    0.4 labour hour at $8 per hour
   Actual costs:    $8,400 for 752 hours
   Flexible budget:      a
   Total flexible-budget variance:     b
   Variable overhead rate variance:     c
   Variable overhead efficiency variance:     d

Fixed overhead:
   Budgeted costs:      e
   Actual costs:      f
   Flexible-budget variance: $2,000 favourable

Required:
Compute the missing elements in the report represented by the lettered items.

Textbook

Cost Accounting: A Managerial Emphasis, Canadian Edition

Edition: 7^th

Authors: Horngren, Datar, Rajan, Beaubien

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GarretA

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dxpayne Author

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5 years ago

I see. Hmm...

Thanks for confirming, will mark this solved.

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