Flexible Budgets and VariancesForums › ACCA Forums › ACCA MA Management Accounting Forums › Flexible Budgets and VariancesThis topic has 1 reply, 2 voices, and was last updated 13 years ago by Vipin .Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts September 13, 2011 at 2:26 pm #49792 elmoroMemberTopics: 1Replies: 0☆The question goes like this..You are provided a cost card The Fixed Overheard per unit = $2The Fixed overhead charged to each unit of the product is based on a monthly production level for product A of 500 unitsLast period actual level of activity was 750 units and the fixed overhead was $1700The question is to find the total fixed expenditure variance.If anyone knows the answer, please post the rationale too.Thanks September 13, 2011 at 3:25 pm #88041 Vipin MemberTopics: 151Replies: 374☆☆☆☆budgeted fixed overhead=2*500=1000 actual fixed overhead=1700 expenditure variance=700 adverse.you should not find fixed overhead of 750 units for expenditure variance.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In