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The Chesterfield Company uses standard costing. Overhead is applied at $12 per m

ID: 2374604 • Letter: T

Question

The Chesterfield Company uses standard costing. Overhead is applied at $12 per machine hour. Data for the month of March follows:

%u2022

Actual overhead costs

$194,000

%u2022

Standard machine hours allowed for actual production

16,500

%u2022

Actual machine hours used

17,400

%u2022

Flexible budget overhead for standard hours allowed

208,800


The overhead volume variance is:

%u2022

Actual overhead costs

$194,000

%u2022

Standard machine hours allowed for actual production

16,500

%u2022

Actual machine hours used

17,400

%u2022

Flexible budget overhead for standard hours allowed

208,800

Explanation / Answer

overhead variance is budgeted overhead - standard hours * standard rate = 208800 - 16500 * 12 = 10,800