Use the Information Below to Answer the Following Question(s)

question 14

Multiple Choice

Use the information below to answer the following question(s) .Michelle Inc.uses a level 4-variance analysis of its manufacturing overhead costs, and has the following results for April.A.Budgeted direct labour-hours per unit is used to allocate variable manufacturing overhead.Fixed overhead is allocated on a per unit basis.
b.Budgeted amounts for April are:
C.Actual amounts for April are:

-If Michelle Inc.uses a two-variance analysis format then what will be the reported variances?

• A)flexible-budget variance $100,000 U; Production-volume variance $200,000 U
• B)efficiency variance $80,000 U; production-volume variance $200,000 F
• C)rate variance $10,000 U; efficiency variance $120,000 F
• D)rate variance $10,000 U; efficiency variance $80,000 U
• E)flexible-budget variance $90,000 U; production-volume variance $200,000 F

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Definitions:

External Adaptation

The process by which an organization adjusts and changes in response to the external environment.

Internal Integration

The process of harmonizing internal operations and departments within an organization to work more effectively together.

Organizational Culture

The shared values, beliefs, and norms that influence the way members of an organization interact with each other and with stakeholders.

Communication Practices

The methods and approaches used to convey information and interact with others.