When Walston Corporation Prepared Its Budget for 2017, It Estimated

question 113

Multiple Choice

When Walston Corporation prepared its budget for 2017, it estimated fixed overhead of $540,000 ($45,000 per month) and variable overhead at $3.00 per unit produced.The company planned to produce 48,000 units during the year at a rate of 4,000 units each month.During April, the company produced 3,800 units and total overhead costs were $59,000.How much is the overhead volume variance for April?

• A)$2,250 unfavorable
• B)$2,850 unfavorable
• C)$1,000 unfavorable
• D)$1,600 unfavorable

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Definitions:

Implementation Phase

The stage in a project or plan where strategies and actions are executed to achieve the intended goals.

Nursing Process

A systematic approach to nursing care that includes assessment, diagnosis, planning, implementation, and evaluation to meet patient needs.

Coordinating Care

The organization and management of activities and resources to achieve optimal health outcomes for patients.

Cognitive Abstraction

The mental process of forming general concepts by filtering out the specific details of various instances or experiences.