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Business, 03.06.2021 03:40 davidb1113

A company uses a standard-cost system. The company prepared the following budget using normal capacity for the month of May: Direct labor hours 36,000 Variable factory overhead $ 72,000 Fixed factory overhead $162,000 Actual results were as follows: Direct labor hours worked 33,000 Total factory overhead $220,500 Standard DLH allowed for capacity attained 31,500 What is the budget (controllable) variance for May using the two-way analysis of overhead variances

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