Everett Ltd Budgeted $1,488,000 for Total Overhead

question 28

Multiple Choice

Everett Ltd budgeted $1,488,000 for total overhead. The standard variable overhead rate was $2 per direct labor hour, or $6 per unit, based on an anticipated activity level of 600,000 direct labor hours. During the year 220,000 units were produced. Fixed overhead costs incurred were $300,000. The variable overhead budget variance was $19,800 unfavorable, and the actual variable overhead rate was $2.10 per direct labor hour. The actual variable overhead costs incurred were

• A) $1,339,800
• B) $1,320,000
• C) $1,260,000
• D) $1,300,200

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Definitions:

Behavioural Deficits

Lacking or reduced abilities in specific behaviors, often compared to a norm or expected standard.

Prognosis

Prognosis is the likely outcome or course of a disease, often regarding the chances of recovery.

Schizophrenia

A serious psychiatric disorder highlighted by abnormalities in reasoning, sensing, emotional state, expression, self-awareness, and activities.

Onset

The beginning or start of something, often used in the context of symptoms or diseases.