FACTORY OVERHEAD VARIANCE CALCULATOR
Enter only numeric values (no commas), using decimal points where needed.
Non-numeric values will cause errors.
Description
Data Entry
Standard factory overhead rate
Budgeted fixed overhead
Standard direct labor hour rate per unit of output
Standard variable overhead rate per direct labor hour
Actual production
Actual factory overhead incurred
Actual direct labor hours used in production
Two-way Variance
Analysis
Controllable Variance
calculated
      
Volume Variance
calculated
      
Total factory overhead variance
calculated
      
Three-way Variance
Analysis
Spending Variance
calculated
      
Idle Capacity Variance
calculated
      
Effeciency Variance
calculated
      
Four-way Variance
Analysis
Variable Effeciency Variance
calculated
      
Fixed Effeciency Variance
calculated
      
The two other variances in the four-way variance analysis are spending and capacity variance which is the same as in the three way variance.
IF THE AMOUNT IS NEGATIVE THE VARIANCE IS
FAVORABLE
IF POSITIVE THE VARIANCE IS
UNFAVORABLE
Direct materials Calculator
                      
Direct Labor Calculator