The Brusilov Company makes chairs. The budget and actual results for the month are shown below:

A. Compute the following sales variances:

a. Total sales variance

b. Variance due to price changes

c. Variance due to volume B. Compute the following materials variances:

a. Total materials variance

b. Materials usage variance

c. Materials price variance C. Compute the following labor variances:

a. Total labor variance

b. Labor efficiency variance

c. Labor rate variance D. Compute the following overhead variances:

a. Total variable overhead variance

b. Variable overhead quantity variance

c. Variable overhead rate variance

d. Total fixed overhead variance

Transcribed Image Text:

Budget Actual