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The following data are given for Harry Company:

Budgeted production 1,001 units
Actual production 920 units
Materials:
Standard price per ounce $1.904
Standard ounces per completed unit 10
Actual ounces purchased and used in
production 9,476
Actual price paid for materials $19,426
Labor:
Standard hourly labor rate $14.09 per hour
Standard hours allowed per completed unit 4.3
Actual labor hours worked 4,738
Actual total labor costs $76,993
Overhead:
Actual and budgeted fixed overhead $1,155,000
Standard variable overhead rate $27.00 per standard labor hour
Actual variable overhead costs $132,664
Overhead is applied on standard labor hours.
A. $5,980 F
B. $20,937 F
C. $20,937 U
D. $5,980 U

1 Answer

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Question

Kindly note that the original question is not complete. The closest question found similar to the original is given below.

The following data are given for Harry Company:

Budgeted production 1,001 units

Actual production 920 units

Materials:

Standard price per ounce $1.904

Standard ounces per completed unit 10

Actual ounces purchased and used in

production 9,476

Actual price paid for materials $19,426

Labor:

Standard hourly labor rate $14.09 per hour

Standard hours allowed per completed unit 4.3

Actual labor hours worked 4,738

Actual total labor costs $76,993

Overhead:

Actual and budgeted fixed overhead $1,155,000

Standard variable overhead rate $27.00 per standard labor hour

Actual variable overhead costs $132,664

Overhead is applied on standard labor hours.

Determine the labour rate variance.

Answer:

Labour rate variance $10,234.58 unfavorable

Step-by-step explanation:

The labour rate variance is the difference between the standard labour cost allowed for the actual hours worked and the actual labor cost for the same hours

Actual labour hours = 4,738

$

4,738 hours should have cost (4,738 × $14.09) = 66,758.42

but did cost (actual cost) 76,993.00

labour rate variance 10,234.58 unfavorable

Labour rate variance $10,234.58 unfavorable

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