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Dubberly corporation's cost formula for its manufacturing overhead is $31,800 per month plus $64 per machine-hour. for the month of march, the company planned for activity of 8,140 machine-hours, but the actual level of activity was 8,000 machine-hours. the actual manufacturing overhead for the month was $576,610. the spending variance for manufacturing overhead in march would be closest to: multiple choice

O $23,850 u
O $23,850 f
O $32,810 f
O $32,810 u

User Peter Tao
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1 Answer

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Final answer:

The spending variance for Dubberly Corporation's manufacturing overhead in March is calculated by comparing the actual overhead cost to the budgeted cost based on actual activity. The correct calculation shows a spending variance of $32,810, which is higher than budgeted, indicating an unfavorable variance.

Step-by-step explanation:

To calculate the spending variance for manufacturing overhead in March for Dubberly Corporation, we need to compare the actual overhead costs to the budgeted overhead costs based on the actual machine-hours used. First, we find the budgeted overhead costs using the provided cost formula and the actual machine-hours. The cost formula is given as $31,800 per month plus $64 per machine-hour.

Using the formula and the actual machine usage of 8,000 hours, the budgeted cost is calculated as follows:

Budgeted Overhead Cost = Fixed cost + (Variable cost per machine-hour × Actual machine-hours)

Budgeted Overhead Cost = $31,800 + ($64 × 8,000)

Budgeted Overhead Cost = $31,800 + $512,000

Budgeted Overhead Cost = $543,800

Now, to find the spending variance, we subtract the budgeted overhead cost from the actual overhead cost:

Spending Variance = Actual Overhead Cost - Budgeted Overhead Cost

Spending Variance = $576,610 - $543,800

Spending Variance = $32,810

The spending variance for manufacturing overhead in March is therefore unfavorable as it is higher than budgeted, denoted by the letter 'u' in the multiple-choice options. Hence, the closest option is:

$32,810 u

User Sergey Bushmanov
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