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0.20 Indirect labor 0.05 Power ng actually Actual unit sales for 2018 Actual unit production for 2018 Actual fixed overhead for 2018 24,000 s 850

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0.20 Indirect labor 0.05 Power ng actually Actual unit sales for 2018 Actual unit production for 2018 Actual fixed overhead for 2018 24,000 s 850 2,000 100 Actual variable costs:" Direct materials Direct labor $3,500 1,250 470 Indirect labor Power. The flexible budget variance for Ob. $67 u. for 2018 is Oc. $67 F None of these mazzotti, Inc., is looking for feedback on company performance. The company compares the budget for the year with the actual costs. Data have been collected below Rammazzotti Inc., had the following budgeted data: Unit sales for 2018 Unit production for 2018 Budgeted fixed overhead for 2018: Supervision Depreciation 26,000 $ 800 2,000 100- Budgeted variable costs per unit: Direct materials Direct labor Supplies Indirect labor Power $0.15 0.20 The following actually occurred Actual unit sales for 2018 Actual unit production for 2018 Actual fixed overhead for 2018 s 850 Direct Indirect labor Power 0.05 0.02 Actual unit sales for 2018 Actual unit production for 2018 Actual fixed overhead for 2018: Supervision Rent Direct materials Direct labor 4,900 Supples Indirect labor Power. 470 The flexible budget variance for supervision for 2018 is Oa. $50 F Ob. $67 U. . $67 F. Od. None of these choices are correct. 10-13 PM 4/7/2019 ^

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