Question

Ultra-Company scheduled 600 units for production during January, with the following budgeted costs of production. Direct materials 4 units of plastic per cup @ $1.50 per unit Direct labor 0.10 labor hours per cup @$15 per hour Variable Overhead 0.10 labor hours per cup @12 per hour Fixed Overhead $4,200 per month For the month of January, the company actually produced 550 cups using 2,150 units of plastic purchased at $1.75 per unit, and 58 direct labor at a rate of $14 per hour. It also incurred actual variable overhead at a rate of $12.50 per direct labor hour, and fixed overhead of $4,050 for the month. What is the company's Variable Overhead Efficiency Variance for the month of June?

Answer 1

Answer:

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