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

ID: 2462117 • 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)

9

sq ft.

$

1.30

per sq. ft.

$

11.70    

   Direct labor

0.3

hr.

$

13.50

per hr.

4.05    

   Variable manufacturing overhead
     (based on direct labor hours)

0.3

hr.

$

1.30

per hr.

0.39    

   Fixed manufacturing overhead
   ($619,080 ÷ 938,000 units)

0.66    

Parker Plastic had the following actual results for the past year:

  Number of units produced and sold

1,000,000

  Number of square feet of plastic used

12,800,000

  Cost of plastic purchased and used

$

15,360,000

  Number of labor hours worked

336,000

  Direct labor cost

$

4,200,000

  Variable overhead cost

$

1,700,000

  Fixed overhead cost

$

393,000

  

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.)

Variable Overhead Rate Variance

$

Variable Overhead Efficiency Variance

$

Variable Overhead Spending Variance

$

Standard
Quantity

Standard Price
(Rate)

Standard
Unit Cost

   Direct materials (plastic)

9

sq ft.

$

1.30

per sq. ft.

$

11.70    

   Direct labor

0.3

hr.

$

13.50

per hr.

4.05    

   Variable manufacturing overhead
     (based on direct labor hours)

0.3

hr.

$

1.30

per hr.

0.39    

   Fixed manufacturing overhead
   ($619,080 ÷ 938,000 units)

0.66    

Explanation / Answer

Standard Variable overhead Hours 0.30 Standard hours for actual production (1000000*.3) 300000 Actual Hours 336000.0 Actual variable overhead 1700000.0 Variable Overhead Efficiency Variance (AH-SH)*SR 1.3*(336000-300000) 46800 U B Variable Overhead Spending/Rate Variance AHx (AR-SR) 336000*(1700000/336000- 1.3) $1263200 U Variable overhead Total variance 1310000 Underapplied (1700000-(336000*1.3)) 1263200 Underapplied (1700000-(336000*1.3)) 1263200