question archive Neptune Incorporated uses a standard cost system and has the following information for the most recent month, April: Actual direct labor hours (DLHs) worked 14,000 Standard DLHs allowed for good output produced this period 19,000 Actual total factory overhead costs incurred $ 38,400 Budgeted fixed factory overhead costs $ 10,300 Denominator activity level, in direct labor hours (DLHs) 13,000 Total factory overhead application rate per standard DLH $ 2
Neptune Incorporated uses a standard cost system and has the following information for the most recent month, April: Actual direct labor hours (DLHs) worked 14,000 Standard DLHs allowed for good output produced this period 19,000 Actual total factory overhead costs incurred $ 38,400 Budgeted fixed factory overhead costs $ 10,300 Denominator activity level, in direct labor hours (DLHs) 13,000 Total factory overhead application rate per standard DLH $ 2
Subject:AccountingPrice: Bought3
Neptune Incorporated uses a standard cost system and has the following information for the most recent month, April:
| Actual direct labor hours (DLHs) worked | 14,000 |
|---|---|
| Standard DLHs allowed for good output produced this period | 19,000 |
| Actual total factory overhead costs incurred | $ 38,400 |
| Budgeted fixed factory overhead costs | $ 10,300 |
| Denominator activity level, in direct labor hours (DLHs) | 13,000 |
| Total factory overhead application rate per standard DLH | $ 2.70 |
The total factory overhead flexible budget variance in April for Neptune, Incorporated was: (Round your intermediate calculation to 2 decimal places.) PLEASE SHOW WORK AND STEPS. THANK YOU
Multiple Choice
A. $9,130 favorable.
B. $8,090 unfavorable.
C. $5,000 favorable.
D. $9,310 favorable.
E. $8,190 favorable.
