The company budgeted its original budget on 7100 machine

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Reference no: EM13590450

The 3D Printer Company applies manufacturing overhead to products on the basis of standard machine hours. Budgeted and actyual overhead costs for recent month appear below:

Original Budget

Variable Overhead Costs:

Supplies : 7,100 Actual : 7,290

Indirect Labor : 10,650 Actual 10,000

Fixed overhead costs :

Supervision : 14,910 Actual : 14,420

Utilities : 14,200 Actual : 14,250

Factory Depreciation : 61,770 Actual : 61,419

Total Overhead Cost : 108,630 Actual : 107,370

The company budgeted its original budget on 7100 machine hours. The company actually worked 7,060 Machine Hours during month. The standard hours allowed for actual output of the month totaled 6990 Machine Hours.

What was the overall fixed manufacturing overhead volume variance for the month?

Reference no: EM13590450

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