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Figure 11-3

Question 155

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Figure 11-3. Montgomery Company has developed the following flexible budget formulas for its four overhead items:
Figure 11-3. Montgomery Company has developed the following flexible budget formulas for its four overhead items:   Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:   Refer to Figure 11-3.Using an after-the-fact flexible budget,calculate the variance for power. A) $1,000 F B) $1,010 U C) $3,000 U D) $1,010 F E) none of these Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:
Figure 11-3. Montgomery Company has developed the following flexible budget formulas for its four overhead items:   Montgomery normally produces 15,000 units (each unit requires 0.30 direct labor hours) ; however this year 19,000 units were produced with the following actual costs:   Refer to Figure 11-3.Using an after-the-fact flexible budget,calculate the variance for power. A) $1,000 F B) $1,010 U C) $3,000 U D) $1,010 F E) none of these Refer to Figure 11-3.Using an after-the-fact flexible budget,calculate the variance for power.


A) $1,000 F
B) $1,010 U
C) $3,000 U
D) $1,010 F
E) none of these

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