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Parker Plastic, Inc., manufactures plastic mats to use with rolling office chair

ID: 2460031 • Letter: P

Question

Parker Plastic, Inc., manufactures plastic mats to use with rolling office chairs. Its standard cost information for last year follows: Standard Quantity Standard Price (Rate) Standard Unit Cost Direct materials (plastic) 10 sq ft. $ 1.40 per sq. ft. $ 14.00 Direct labor 0.3 hr. $ 13.70 per hr. 4.11 Variable manufacturing overhead (based on direct labor hours) 0.3 hr. $ 1.50 per hr. 0.45 Fixed manufacturing overhead ($639,200 ÷ 940,000 units) 0.68 Parker Plastic had the following actual results for the past year: Number of units produced and sold 1,020,000 Number of square feet of plastic used 12,900,000 Cost of plastic purchased and used $ 16,770,000 Number of labor hours worked 338,000 Direct labor cost $ 4,258,800 Variable overhead cost $ 1,760,000 Fixed overhead cost $ 395,000 Required: Calculate Parker Plastic’s variable overhead rate and efficiency variances and its over- or underapplied variable overhead. (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable/Overapplied and "U" for unfavorable/underapplied.)

Explanation / Answer

Variable overhead rate variance =AH * VOAR -    AH *    VOSR

                                   =      1760000 -    (338000* 1.5)

                                 = 1760000 - 507000

                                  = 1253000 U

Efficiency variance = SVOR ( AH-SH)

                              = 1.5 [338000 - (1020000 *.3)]

                               = 1.5 [338000 - 306000]

                               = 1.5 * 32000

                                 = 48000 U

Applied overhead = 1020000 * .3 *1.5 = 459000

Actual = 1760000

Overhead underapplied = 459000 - 1760000 = - 1301000 Underapplied