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Sanford Ltd. produces a product with the following standard cost card: Direct ma

ID: 2544825 • Letter: S

Question

Sanford Ltd. produces a product with the following standard cost card:

Direct materials (19 kg)

$49.86

Direct labour (7 hours)

84.00

Variable overhead (7 hours)

21.00

Fixed overhead (7 hours)

35.00

The fixed overhead rate is based on a standard monthly volume of 15976 units.

The actual results for the month of July 20x5 are as follows:

Direct materials purchased and used (381027 kg)

$609265

Direct labour (93,000 hours)

1,023,000

Variable overhead

320,000

Fixed overhead

580,000

Units produced and sold

15,500 units


What is Sanford’s direct materials price variance for July 20x5? Note: a negative number represents an unfavourable variance and a positive number represents a favourable variance.

Direct materials (19 kg)

$49.86

Direct labour (7 hours)

84.00

Variable overhead (7 hours)

21.00

Fixed overhead (7 hours)

35.00

Explanation / Answer

Direct materials price variance = Standard cost of actual quantiy - Actual cost

= (Actual quantity purchased and used × Standard rate) – $609,265

= (381,027 kg × ($49.86/19kg) - $609,265

=$999,895 - $609,265

=$390,630 (Favorable variance)

Actual cost of $609,265 is less than standard cost of actual quantity of $999,895, hence it is favorable variance

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