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#18) - Based on the below information, prepare the Direct Labor Rate Variance and the Direct Labor Efficiency Variance: Direct Labor: begin{tabular}{|l|l|} hline Budget: &
\#18) - Based on the below information, prepare the Direct Labor Rate Variance and the Direct Labor Efficiency Variance: Direct Labor: \begin{tabular}{|l|l|} \hline Budget: & 1hrs@$30/hr600 units \\ \hline Actual: & 700hrs@$29/hr \end{tabular} \#19) - Based on the below information, prepare the Variable Overhead Spending Variance and the Variable Overhead Efficiency Variance: \begin{tabular}{|l|l|} \hline Variable OH: & \\ \hline Budget: & 2 hrs @$6/hr600 units \\ \hline Actual: & 1,100hrs@$7.00hr \\ \hline \end{tabular} \#20) - Based on the below information,_prepare the Fixed Overhead Budget Variance and the Fixed Overhead Volume Variance: Total Budget Fixed OH for month 39,000 Budget Total budgeted labor hrs for the month (600 units (a) 6.5hrs/unit)3,900hrs Predetermined FOH rate (POHR) 10 per DL hr Actual FOH for month 40,000 Actual Actual production for month 600 Units Standard DL Hrs Allowed for actual production for month (600 units @ 7hrs/unit) 4,200 hrs Applied FOH (3,900 DL hrs x \$10 DL hr) 42,000 Applied The following information is for the month of November 2021: \begin{tabular}{|l|r|r|r|l|} \hline \# of units & \multicolumn{1}{c|}{500} & 600 & \\ \hline \multicolumn{1}{|c|}{ Original } & Actual & & \\ \hline Activity & Budget & Cost & Variance & \\ \hline Raw Materials & 55,000 & 64,050 & 9,050 & U \\ \hline Direct Labor & 15,000 & 20,300 & 5,300 & U \\ \hline Variable OH & 6,000 & 7,700 & 1,700 & U \\ \hline Fixed OH & 39,000 & 40,000 & 1,000 & U \\ \hline Total Costs & 115,000 & 132,050 & 17,050 & U \\ \hline \end{tabular} \#16) - Prepare a Performance Report based on 600 units of production. VARIANCE ANALYSIS: \#17) - Based on the below information, prepare the Raw Materials Price Variance and the Raw Materials Usage Variance: Raw Materials: \begin{tabular}{|l|l|} \hline Budget: & 10 yds @ $11/ydx600 units \\ \hline Actual: & 6100 yds @$10.50/yd \end{tabular} \#18) - Based on the below information, prepare the Direct Labor Rate Variance and the Direct Labor Efficiency Variance: Direct Labor: Budget: 1hrs@$30/hr600 units Actual: 700hrs@$29/hr
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