GarrisonManagerial AccountingIrwin McGraw-Hill
Student Resources
Chapter 11: Flexible Budgets and Overhead Analysis
Electronic Exhibits

Exhibit 11-6


Exhibit 11-6: Variable Overhead Performance Report for the Year-End December.

Exhibit 11-7


Exhibit 11-7: This performance report shows if management of MicroDrive Corporation wants both a spending and an efficiency variance for variable overhead, then it should compute budget allowances for both the 40,000 machine-hour and the 42,000 machine-hour levels of activity.




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