A manufacturer that manufactures product WX010 provides the following information for the last month: Budgeted...
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Accounting
A manufacturer that manufactures product WX010 provides the following information for the last month: Budgeted figures: Variable manufacturing overheads R 20 000 Fixed manufacturing overheads R 48 000 Labour hours 4 000 Expected production 1 000 units 4 Actual results: Variable manufacturing overheads R 19 135 Fixed manufacturing overheads R 49 880 Labour hours worked 4 300 Actual production 1 050 units Required: 4.1 Calculate the following variable manufacturing overheads variances: 4.1.1 Efficiency variance (5) 4.1.2 Expenditure variance (5) 4.1.3 Total variable overheads variance (3) 4.2 Calculate the following fixed manufacturing overhead overheads variances: 4.2.1 Expenditure variance (5) 4.2.2 Volume variance (5) 4.2.3 Total fixed overheads variance (2)
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