The Managerial Accountant at Aquatics Pools and Spas Assess a Fixed

question 93

Multiple Choice

The managerial accountant at Aquatics Pools and Spas assess a fixed overhead budget variance of $3,400 U in the month of April.The standard hours in April were 2,900 hours and the standard rate was projected at $13 per machine-hour.There were unforeseen complications that involved raw materials and the standard rate projected per machine hour-was inaccurate.What was the standard rate per-machine hour if the standard fixed overhead cost of production is $41,100? What is the budgeted fixed overhead amount if the actual fixed overhead is $43,100?

• A)$14.17 /machine hour;$39,700
• B)$13.86 /machine hour;$44,500
• C)$14.15 /machine hour;$46,500
• D)$12.15 /machine hour;$40,200

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