Actual fixed overhead for a company during March was $77,612.The flexible budget for fixed overhead this period is $78,000 based on a production level of 4,875 units.If the company actually produced 4,300 units,what is the fixed overhead volume variance for March?
A) $388 favorable
B) $9,200 unfavorable
C) $8,812 unfavorable
D) $388 unfavorable
E) $9,200 favorable

Question

Quizplus · Accepted Answer

) = (4,300)($78,000/4,875) - $78,000 = $9,200 unfavorable

Actual Fixed Overhead for a Company During March Was $77,612