## Answers

ANTUAN COMPANY | ||||

Overhead Variance (Report) | ||||

For Month Ended October 31 | ||||

Expected production volume | 75% of the capacity | |||

Production level achieved | 75% of the capacity | |||

Volume variance | No variance | |||

Flexible Budget | Actual Results | Variances | Fav./Unfav. | |

Variable costs: | ||||

Indirect materials | $45000 | $44250 | (45000-44250)= 750 | Favorable |

Indirect labor | 180000 | 177750 | (180000-177750)= 2250 | Favorable |

Power | 45000 | 43000 | (45000-43000)= 2000 | Favorable |

Repairs and maintenance | 90000 | 96000 | (90000-96000)= 6000 | Unfavorable |

Total variable costs | $360000 | $361000 | 1000 | Unfavorable |

Fixed costs: | ||||

Depreciation- Building | 24000 | 24000 | 0 | NONE |

Depreciation- Machinery | 80000 | 75000 | (80000-75000)= 5000 | Favorable |

Taxes and insurance | 12000 | 11500 | (12000-11500)= 500 | Favorable |

Supervision | 79000 | 89000 | (79000-89000)= 10000 | Unfavorable |

Total fixed costs | $195000 | $199500 | 4500 | Unfavorable |

Total overhead costs | $555000 | $560500 | 5500 | Unfavorable |

Volume variance is the difference between the budgeted quantity expected to be sold and actual quantity sold. In this case, there is no volume variance as the budgeted quantity expected to be sold and actual quantity both are 75% of the capacity.

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