McKenna Company planned to produce 900 units during April with a total overhead budget of $12,400.
However,while manufacturing the 1,000 units the microcomputer that contained the month's cost
information broke down.With the computer out of commission,the accountant has been unable to
complete the variance analysis report.The information missing from the report is lettered in the
following set of data:
Variable overhead:

Fixed overhead:
Flexible-budget variance: $500 favourable

Required:
Compute the missing elements in the report represented by the lettered items

Question

McKenna Company planned to produce 900 units during April with a total overhead budget of $12,400.
However,while manufacturing the 1,000 units the microcomputer that contained the month's cost
information broke down.With the computer out of commission,the accountant has been unable to
complete the variance analysis report.The information missing from the report is lettered in the
following set of data:
Variable overhead:
  
Fixed overhead:
Flexible-budget variance: $500 favourable
  
Required:
Compute the missing elements in the report represented by the lettered items

Quizplus · Accepted Answer

The Answer of McKenna Company planned to produce 900 units during April with a total overhead budget of $12,400.
However,while manufacturing the 1,000 units the microcomputer that contained the month's cost
information broke down.With the computer out of commission,the accountant has been unable to
complete the variance analysis report.The information missing from the report is lettered in the
following set of data:
Variable overhead:
  
Fixed overhead:
Flexible-budget variance: $500 favourable
  
Required:
Compute the missing elements in the report represented by the lettered items

McKenna Company Planned to Produce 900 Units During April with a Total