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Your Corporation makes a product with the following standard costs: INPUTS STAND

ID: 2527796 • Letter: Y

Question

Your Corporation makes a product with the following standard costs:

INPUTS

STANDARD QUANTITY OR HOURS

STANDARD PRICE OR RATE

Direct Materials

5.3 kilos

$ 6.00 per kilo

Direct labor

0.5 hours

$10.00 per hour

Variable Overhead

0.5 hours

$ 4.00 per hour

The company reported the following results concerning this product in August:

Actual output

2,100 units

Raw materials used in production

10,850 kilos

Purchases of raw materials

11,800 kilos

Actual direct labor-hours

1,100 hours

Actual cost of raw materials purchases

$ 73,160

Actual direct labor cost

$ 10,560

Actual variable overhead cost

$ 4,510

The company applies variable overhead on the basis of direct labor-hours. The direct materials purchases variance is computed when the materials are purchased.

The labor rate variance for August is:

INPUTS

STANDARD QUANTITY OR HOURS

STANDARD PRICE OR RATE

Direct Materials

5.3 kilos

$ 6.00 per kilo

Direct labor

0.5 hours

$10.00 per hour

Variable Overhead

0.5 hours

$ 4.00 per hour

Explanation / Answer

Answer:

The labor rate variance for August is: =440 favorable

Working notes for the above answer:

labor rate variance formula

=(Actual Hour x Actual Rate ) - (Actual Hour x Standered Rate)

Actual Rate

=10560/1100

=$9.6 per hour

Now we will find labor rate variance as under

labor rate variance formula

=(Actual Hour x Actual Rate ) - (Actual Hour x Standered Rate)

=(1100 x 9.6 ) - (1100 x 10)

=10560 x 11000

=440 favorable

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