Compute a 4-variance analysis for the plant controller

Reference no: EM133551380

Question: Different management levels in Bates, Inc., require varying degrees of managerial accounting information.

Because of the need to comply with the managers' requests, four different variances for manufacturing overhead are computed each month. The information for the September overhead
expenditures is as follows:
Budgeted output units 3,200 units
Budgeted fixed manufacturing overhead $20,000
Budgeted variable manufacturing overhead $5 per direct labor hour
Budgeted direct manufacturing labor hours 2 hours per unit
Fixed manufacturing costs incurred $26,000
Direct manufacturing labor hours used 7,200
Variable manufacturing costs incurred $35,600
Actual units manufactured 3,400

Required:

a. Compute a 4-variance analysis for the plant controller.
b. Compute a 3-variance analysis for the plant manager.
c. Compute a 2-variance analysis for the corporate controller.
d. Compute the flexible-budget variance for the manufacturing vice president.

Reference no: EM133551380

Questions Cloud

What did you learn about 9/11 growing up in its aftermath : What are your reactions to that footage and to watching the events "in real time"? What did you learn about 9/11 growing up in its aftermath

Were multiple-layer themes or categories derived : Was sufficient evidence obtained (including quotes) to support each them or category. Were multiple-layer themes or categories derived?

Identify antecedents and consequences : Identify borderline, related, contrary, inverted, and/or illegitimate cases - Discuss what makes these borderline, related, contrary, inverted or illegitimate

Explain the different components of selective attention : Analyze and explain the different components of selective attention. Provide examples of how you could implement this in your classroom.

Compute a 4-variance analysis for the plant controller : Compute a 4-variance analysis for the plant controller. b. Compute a 3-variance analysis for the plant manager. c. Compute a 2-variance analysis

Contrast ethnicity-culture and acculturation : Compare and contrast ethnicity, culture, and acculturation please. I am having trouble grasping the difference.

Does brooks demonstrate that the texts he examines : Does Brooks demonstrate that the texts he examines have an essential unity? Are all paradoxes metaphors? Are all metaphors paradoxes?

Disadvantages of the standard costing system : Discuss the advantages and disadvantages of the standard costing system from the perspective of the accounting professional and from the perspective

Does jig have the abortion and does the couple stay together : what happens next, but after looking at the symbols, reading literary criticism, and our own interpretations what do we think happens to this couple?

User Account

All Pages