Amr Abdelmaged - 192419

Quiz 2

Question 2:
What is the budgeted variable overhead cost rate per output unit?$322,500/30,000 = $10.75

What is the flexible-budget amount for variable manufacturing overhead?44,000 × ($322,500/30,000) =

$473,000

What is the flexible-budget variance for variable manufacturing overhead?$484,000 - [44,000 ×

($322,500/30,000)] = $11,000 unfavorable

Question 3:
1)1,500 / (1,000 + 1,500) × $350,000 =$ 210,000

2)800 / (800 + 1,000) × $150,000 = $66,667

3)Warehouse provided to Data Center: 500 / (500 + 1,000 + 1,500) = .167

Data Center provided to Warehouse: 200 / (200 + 800 + 1,00) = .100
Warehouse provides the greatest amount of service to support departments, so it is allocated first.
Therefore, there will be no cost from the Data Center allocated to the Warehouse department.

4) Department music = 1000/1000+500+1500 = 0.33

Dept. music = 0.33 x 350,000 = $116,667