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Media, Inc., an advertising agency, applies overhead to jobs on the basis of dir

ID: 2445077 • Letter: M

Question

Media, Inc., an advertising agency, applies overhead to jobs on the basis of direct professional labor hours. Overhead was estimated to be $209,000, direct professional labor hours were estimated to be 19,000, and direct professional labor cost was projected to be $323,000. During the year, Media incurred actual overhead costs of $205,700, actual direct professional labor hours of 18,500, and actual direct labor cost of $236,000. By year-end, the firm's overhead was:

A) $2,000 overapplied

B) $5,500 underapplied

C) $3,300 overapplied

D) $2,200 underapplied

E) $3,300 underapplied

Explanation / Answer

Budgeted        Actual

Direct Professional Labor Hours        $19000            $18500

Over Head                                          $209000          $205700

Labor Cost                                          $323000          $236000

Variance of Over head            =          $209000-$205700

                                                =   $3300 Under Applied