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Actual Factory Overhead 7,384 Actual Factory Overhead 7,384 Actual Factory Overhead 7,384
Budget Allowance based on Standard Hours Allowed Budget Allowance based on Actual Hours Allowed Budget Allowance based on Actual Hours Allowed
for actual output for actual output for actual output
Fixed Overhead 3,200 Fixed Overhead 3,200 Fixed Overhead 3,200
variable OH (3,400 x 1.2) 4,080 variable OH (3,475 x 1.2) 4,170 variable OH (3,475 x 1.2) 4,170
7,280 7,280 7,370 7,370 7,370 7,370
Unfavorable Variance 104 Unfavorable Variance 14 Unfavorable Variance 14
Budget Allowance based on Standard Hours Allowed Budget Allowance based on Actual Hours Allowed Budget Allowance based on Actual Hours Allowed
for actual output for actual output for actual output
Fixed Overhead 3,200 Fixed Overhead 3,200 Fixed Overhead 3,200
variable OH (3,400 x 1.2) 4,080 variable OH (3,475 x 1.2) 4,170 variable OH (3,475 x 1.2) 4,170
7,280 7,280 7,370 7,370 7,370 7,370