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Osier Corporation, which produces cellular transmission towers, has provided the

ID: 2389022 • Letter: O

Question

Osier Corporation, which produces cellular transmission towers, has provided the following data:



The variable overhead efficiency variance for indirect labor is:

a. $10,107 F b. $1,288 F c. $10,107 U d. $1,288 ------------------------------------------------------------------------------------------------------

Mattern Corporation applies manufacturing overhead to products on the basis of standard machine-hours. Budgeted and actual fixed manufacturing overhead costs for the most recent month appear below:





The company based its original budget on 6,100 machine-hours. The company actually worked 5,710 machine-hours during the month. The standard hours allowed for the actual output of the month totaled 5,540 machine-hours.What was the overall fixed manufacturing overhead volume variance for the month?



a. $4,836 unfavorable b. $4,836 favorable c. $6,944 unfavorable d. $6,944 favorable

Osier Corporation, which produces cellular transmission towers, has provided the following data: The company based its original budget on 6,100 machine-hours. The company actually worked 5,710 machine-hours during the month. The standard hours allowed for the actual output of the month totaled 5,540 machine-hours.What was the overall fixed manufacturing overhead volume variance for the month? a. $4,836 unfavorable b. $4,836 favorable c. $6,944 unfavorable d. $6,944 favorable The variable overhead efficiency variance for indirect labor is: a. $10,107 F b. $1,288 F c. $10,107 U d. $1,288 ------------------------------------------------------------------------------------------------------ Mattern Corporation applies manufacturing overhead to products on the basis of standard machine-hours. Budgeted and actual fixed manufacturing overhead costs for the most recent month appear below:

Explanation / Answer

The variable overhead efficiency variance for indirect labor is:

a. $10,107 F b. $1,288 F c. $10,107 U d. $1,288

Variable overhead efficiency variance = SR (AH - SH) = $9.20 (18,340 - 18,200) = $1,288 U

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