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CIMAPRA17-BA2-1 Exam - Topic 1 Question 2 Discussion

Actual exam question for CIMA's CIMAPRA17-BA2-1 exam
Question #: 2
Topic #: 1
[All CIMAPRA17-BA2-1 Questions]

Refer to the Exhibit.

AM Ltd. makes and sells a single product for which the standard cost information is as follows:

Budgeted production for the period is 30000 units.

The actual results for the period were as follows:

What is the variable overhead expenditure variance?

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Suggested Answer: D

by Lashon at May 07, 2022, 01:11 PM

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Cordell
5 months ago
Totally with you, 13,161 adverse makes sense!
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Dalene
6 months ago
Wait, how can it be favorable when costs went up?
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Leatha
6 months ago
Definitely not, I believe it's 13,600 adverse.
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Vivienne
6 months ago
I think the variable overhead expenditure variance is 13,161 adverse.
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Lynelle
6 months ago
The budgeted production was 30,000 units.
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Mike
6 months ago
Limiting email use might be a bit extreme, but deleting emails periodically could be a simpler way to stay compliant.
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Katina
7 months ago
Ah, I remember discussing this in class. I believe the purpose is to assess generalization, so I'll go with option C.
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