$135,000 b. $143,000 c. $165,000 d. $173,000 d, p. Lily had the following income and losses:
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Read the case study, The 1920 Farrow’s Bank failure: a case of managerial hubris. This case is located in the ABI/Inform Complete Database found in the CSU Online Library (see reference below).Hollow,
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Charlotte Fabricating applies variable overhead to products on the basis of standard direct labor hours. Presented is selected information for last…

Charlotte Fabricating applies variable overhead to products on the basis of standard direct labor hours.

Presented is selected information for last month when 10,000 units were produced.

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                                                                                       Direct labor       Variable overhead

Actual                                                                                     A.                           F.

Standard hours/unit                                                               B.                            B.

Actual hours (total)                                                              2,100                    2,100

Standard rate/hour                                                            $12.00                   $8.00

Actual rate                                                                         $12.60                 

Flexible budget                                                                 $24,000                $16,000

Labor rate or variable overhead spending variance               C.                           G.

Efficiency variances                                                               D.                          H.

Total flexible budget variance                                                E.                     $1,000 F.

Required

Solve for items “A” through “H”

 

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