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Managerial Accounting/ Factory overhead cost variances OBJ. 4 EX 23-18 Factory...

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Accounting

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OBJ. 4 EX 23-18 Factory overhead cost variances Blumen Textiles Corporation began April with a budget for 90,000 hours of production in the Weaving Department. The department has a full capacity of 100,000 hours under normal business conditions. The budgeted overhead at the planned volumes at the begin- ning of April was as follows: va. $(13,000) F Excel Variable overhead Fixed overhead Total $540,000 240,000 $780,000 The actual factory overhead was $782,000 for April. The actual fixed factory overhead was as budgeted. During April, the Weaving Department had standard hours at actual production volume of 92,500 hours. a. Determine the variable factory overhead controllable variance. b. Determine the fixed factory overhead volume variance

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