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Problem 1: Use the following data to determine the company's variable overhead spending variance for March.
Budgeted fixed overhead for March $ 100 000
Actual fixed overhead for March $ 120 000
Actual variable overhead for March $ 39 500
Direct labour hours worked in March 5 000
Standard direct labour hours allowed for March production 5 500
Standard variable overhead cost per direct labour hour $ 8.00
Standard fixed overhead cost per direct labour hour $ 20.00
What is the DL flexible budget variance for the month march? Stand. Direct labour Hr allowed is 11000 hours.Actual DL hours is 10000 hours
At normal capacity, budgeted fixed overhead costs were $57,600, and budgeted variable overhead was $44,800. Compute the total overhead variance
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