Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

0 Required information The following information applies to the questions displayed below) Trico Company set the following standard unit costs for its single product Direct

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
0 Required information The following information applies to the questions displayed below) Trico Company set the following standard unit costs for its single product Direct materials (30 Ibs. $4.90 per Ib.) Direct labor (4 hrs. $16 per hr.) Factory Factory $ 147.00 64.00 24.00 40.00 275,00 fixed (4 hrs. $1e per hr.) Total standard cost The predetermined over units per quarter. The following flexible budget information is available head rate is based on a planned operating volume of 80% of the productive capacity of 67000 ction in units 46,900 53,600 Standard direct labor hours Budgeted overhead 187,600 214,40241,200 Fixed factory overhead $2,144,00e $2,144,e00 $2,144,000 $1,125,600 $1,286,400 $1,447,200 During the current quarter, the company operated at 90% of capacity and produced 60,300 units of product, actual direct labor totaled 184,800 hours. Units produced were assigned the following standard costs. Direct materials (1,809,688 Ibs. $4.98 per Ib.) Direct labor (241,200 hrs. $16 per hr.) Factory overhead (241, 280 hrs. $16 per hr.) Total standard cost 8,864,10e 3,859,288 3,859,2ee Actual costs incurred during the current quarter follow Direct materials (1,413,000 lbs. @ $7.70 per b.) Direct labor (184,800 hrs. e $11.10 per hr.) Fixed factory overhead costs Variable factory overhead costs $10,888,100 2,051,280 1,318,480 1,732,6ee Actual costs incurred during the current quarter follow Direct labor (184,800 hrs. 0 $11.10 per hr.) Fixed factory overhead costs Variable factory overhead costs Total actual costs 2,051,280 1,318,400 1,732,600 Required: 1. Compute the direct materials cost variance, including its price and quantity variances. AQ Actual Quantity SQ Standard Quantity AP Actual Price SP Standard Price AQ AP AQ SP SQ SP 2 Compute the directlabor cost variance,Including its rate and efficiency varlances AH Actual Hours SH Standard Hours AR Actual Rate SR- Standard Rate AH AH SR SH SR 3. Compute the overhead controllable and volume variances Controllable Variance Budgeted overhead 3. Compute the overhead controllable and volume variances. overhead Fixed

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Sarbanes Oxley And The New Internal Auditing Rules

Authors: Robert R. Moeller

1st Edition

0471483060, 978-0471483069

More Books

Students also viewed these Accounting questions