AB limited has furnished the following data: Budget Actual (for the month of March) Production in units 40,000 48,000 Fixed overheads (₹) 78,000…

CA Intermediate · Cost and Management Accounting · PYQS · January 2025
AB limited has furnished the following data: Budget Actual (for the month of March) Production in units 40,000 48,000 Fixed overheads (₹) 78,000 84,000 Calculate fixed overhead volume variance.
(A) ₹ 15,600 F
(B) ₹ 15,600 A
(C) ₹ 6,000 A
(D) ₹ 14,000 A

Suggested Answer and Working Notes:

Correct Answer: Option (A)

₹ 15,600 F

Topics: Budgets and Budgetary Control, Overheads - Absorption Costing Method

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