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  3. jazz normally produces 15,000 units (each unit req

Jazz normally produces 15,000 units (each unit requires 0.30 direct labor hours); however...

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Accounting

Jazz normally produces 15,000 units (each unit requires 0.30 direct labor hours);
however this year 19,000 units were produced with the following actual costs:
Maintenance P14,000
Power P2,200
Indirect labor
cost
P70,000
Equipment
lease
P7.000
Total costs P93,200
Using an after-the-fact flexible budget, calculate the total budget variance.
12,510F
5,000U
12,510U
3,600U
image

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