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Point Company uses the standard costing method. The company's product normally takes 0.25 hour to produce. Normal annual capacity is 3,000 direct labor hours, and budgeted fixed overhead costs for the year were $6,750. During the year, the company produced and sold 8,000 units. Actual fixed overhead costs were $4,800. Compute the fixed overhead variance.

User Vldmrrdjcc
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2 Answers

22 votes
22 votes

Final answer:

The fixed overhead variance at Point Company is an unfavorable $300, calculated by subtracting the actual fixed overhead costs of $4,800 from the standard fixed overhead cost of $4,500 for 8,000 units produced. The average fixed cost curve slopes downward as output increases, which illustrates the concept of 'spreading the overhead.'

Step-by-step explanation:

The student is asking about the calculation of the fixed overhead variance at Point Company using the standard costing method. To calculate this, we need to determine the standard fixed overhead allocated to the units produced and compare it with the actual fixed overhead costs incurred.

Standard fixed overhead rate per direct labor hour = Budgeted fixed overhead / Normal annual capacity
= $6,750 / 3,000 hours
= $2.25 per hour

Standard fixed overhead cost allocated for the units produced: since the product requires 0.25 hours to produce one unit, for 8,000 units produced
= 0.25 hour/unit × 8,000 units × $2.25/hour
= $4,500

The fixed overhead variance is then calculated as the difference between the standard fixed overhead and the actual fixed overhead costs.
= Standard fixed overhead cost - Actual fixed overhead costs
= $4,500 - $4,800 = -$300

Thus, there's a fixed overhead variance of $300, which is unfavorable because the actual costs were higher than the standard costs allocated.

In terms of the part explaining what "spreading the overhead" means, as the quantity of output increases, the average fixed cost tends to decrease because the same amount of fixed cost is spread over more units. The average fixed cost curve will thus slope downward as production increases, indicating that per-unit overhead cost decreases with higher output levels.

User Vinod Bhavnani
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3.2k points
21 votes
21 votes

Answer:

the fixed overhead variance is $1,660 (favorable)

Step-by-step explanation:

The fixed overhead variance results from Fixed Overhead Expenditure (Spending) variance and Fixed Overhead Volume variance.

Expenditure Variance = Actual Fixed Overheads - Budgeted Fixed Overheads

= $4,800 - $6,750

= $1,950 (favorable)

Volume Variance = Budgeted overhead at actual activity - Budgeted fixed overhead

= ($6,750 ÷ 3,000/0.25) x 8,000 units - $4,800

= $300 (unfavorable)

Total Variance = Expenditure Variance + Volume Variance

= $1,950 (favorable) + $300 (unfavorable)

= $1,660 (favorable)

Conclusion :

the fixed overhead variance is $1,660 (favorable)

User Numerator
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