Information about the production and sales of its only product during its first month of operations:
In your opinion, when might negative messages be delivered using the following methods of communication: face-to-face,
August 15, 2017What are two specific groups that you have observed being subordnated?
August 15, 2017Information about the production and sales of its only product during its first month of operations:
1. Information about the production and sales of its only product during its first month of operations:
Sales ($225 per unit) $405,000
Direct materials used $176,000
Direct labor $100,000
Variable factory overhead $44,000
Fixed factory overhead $80,000
Variable selling and administrative expenses $20,000
Fixed selling and administrative expenses $10,000
Ending inventories:
Direct materials -0-
WIP -0-
Finished goods 200 units
The cost of goods sold under variable costing is_____.
a. $320,000
b. $360,000
c. $288,000
d. $272,000
2. Company’s overhead cost information is given below:
Standard applied overhead $210,000
Budgeted overhead based on standard machine hours allowed $230,000
Budgeted overhead based on actual machine hours used $215,000
Actual overhead $200,000
a. Compute the total overhead variance.
