AfMDM - Chapter 16

Created by Carlo Longobardi

What is Standard Costing?
A cost control system that compares actual costs with pre‑determined (standard) costs to identify variances and improve efficiency.

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TermDefinition
What is Standard Costing?A cost control system that compares actual costs with pre‑determined (standard) costs to identify variances and improve efficiency.
What are Standard Costs?Predetermined unit costs set under efficient operating conditions; used as benchmarks for evaluating performance.
What is Variance Analysis?The process of comparing actual results to standards
What are the main types of Variances?Material
What is Material Cost Variance (MCV)?(Standard Cost − Actual Cost) = (SP × SQ) − (AP × AQ). Measures overall cost difference for materials.
What is Material Price Variance (MPV)?(SP − AP) × AQ. Measures the effect of paying a different price than expected for materials.
What is Material Usage Variance (MUV)?(SQ − AQ) × SP. Measures efficiency in using materials compared to standards.
What is Labour Cost Variance (LCV)?(SR × SH) − (AR × AH). Measures difference between standard labour cost and actual labour cost.
What is Labour Rate Variance (LRV)?(SR − AR) × AH. Measures the effect of paying labour at rates different from standard.
What is Labour Efficiency Variance (LEV)?(SH − AH) × SR. Measures efficiency of labour hours used.
What is Variable Overhead Variance (VOV)?(Standard Variable OH for Actual Output − Actual Variable OH). Measures efficiency and spending control on variable overheads.
What is Fixed Overhead Variance (FOV)?(Standard Fixed OH for Actual Output − Actual Fixed OH). Measures under‑ or over‑absorption of fixed overheads.
What is Sales Variance?Measures the difference between actual and budgeted sales (in quantity or value).
What is Sales Price Variance (SPV)?(Actual Price − Standard Price) × Actual Quantity. Measures effect of selling at a different price than expected.
What is Sales Volume Variance (SVV)?(Actual Quantity − Budgeted Quantity) × Standard Profit per unit. Measures effect of selling more or fewer units than planned.
What is the purpose of Variance Analysis?To control costs