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

question 16

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.
B. Budgeted amounts for April 2012 are:
C. Actual amounts for April 2012 are:

-What is the variable manufacturing overhead rate variance?

• A) $30,000 unfavourable
• B) $28,500 favourable
• C) $20,000 unfavourable
• D) $16,000 favourable
• E) $16,000 unfavourable

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Definitions:

Borderless Basis

Describes an approach or system that operates without the limitations or barriers imposed by geographic or political boundaries.

Conflict Minerals

Minerals sourced in areas of armed conflict, particularly the Democratic Republic of Congo and surrounding region, whose sale finances armed groups that perpetuate violence.

Armed Violence

The use of weapons to inflict harm or coercion, often associated with conflicts or criminal activity.

Culture

The shared beliefs, values, norms, and practices that shape the behavior of people within a group, community, or society.