 ## The fixed overhead budget variance for M

51. The fixed overhead budget variance for May was?

A. \$3,580 U.

B. \$3,580 F.

C. \$7,000 U.

D. \$7,000 F.

Pollitt Potato Packers has a flexible budget for manufacturing overhead that is based on direct labourhours.

The following overhead costs appear on the flexible budget at the 200,000-hour level of activity:

52. At an activity level of 180,000 direct labour-hours, the flexible budget would show indirect labour cost

of?

A. \$108,000.

B. \$144,000.

C. \$162,000.

D. \$180,000.

53. The flexible budget would show total variable overhead cost in dollars per direct labour-hour as?

A. \$0.60.

B. \$0.90.

C. \$1.50.

D. \$1.80.

54. At an activity level of 180,000 direct labour-hours, the flexible budget would show total budgeted fixed

costs to be?

A. \$100,000.

B. \$144,000.

C. \$150,000.

D. \$160,000.

55. At an activity level of 160,000 direct labour-hours, the flexible budget would show the budgeted amount

for utilities to be?

A. \$80,000.

B. \$100,000.

C. \$120,000.

D. \$160,000.

A manufacturing company has a standard costing system based on machine-hours (MHs) as the measure

of activity. Data from the company's flexible budget for manufacturing overhead are given below:

The following data pertain to operations for the most recent period:

56. What is the predetermined overhead rate to the nearest cent?

A. \$17.91.

B. \$18.00.

C. \$18.50.

D. \$18.59.

57. How much overhead was applied to products during the period to the nearest dollar?

A. \$110,889.

B. \$112,850.

C. \$113,415.

D. \$116,550.

58. What was the variable overhead spending variance for the period to the nearest dollar?

A. \$315 U.

B. \$315 F.

C. \$1,465 U.

D. \$1,465 F.

59. What was the variable overhead efficiency variance for the period to the nearest dollar?

A. \$300 F.

B. \$1,465 U.

C. \$1,760 U.

D. \$1,775 U.

60. What was the fixed overhead budget variance for the period to the nearest dollar?

A. \$452 F.

B. \$900 F.

C. \$3,450 F.

D. \$3,734 U.

Pending
01 Feb 2018
Due Date: 01 Feb 2018

1. 