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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Specific Trigger

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