Standard Cost and Variances (Appendix 2). Edinburgh Garment Company has four operating divisions in Scotland. Each division manufactures a different type of kilt. The controller wants monthly reports on the operations for each division and for the total company. Data for each of the divisions are as follows: (All figures are in thousands.)

Operating data for the months of August, September, and October are as follows: (All figures are in thousands.)

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Divisions 1 2 3 4 Budgeted variable overhead at normal volume. 40 60 100 400 Budgeted fixed overhead 60 90 150 100 Normal volume labor hours 20 10 20 50