65 Use '$' in the formula to permit you to write one formula in the upper left box that can be copied down and across. 66 Total 375 67 6 Month Bronze Silver Gold 68 Budget Sales Volumes 100 125 150 69 70 Direct Labor 71 Budgeted Direct Materials 72 Volumes at Variable Overhead 73 Standard Cost Fixed Overhead 74 Total 75 76 On which product did your company anticipate spending the most (all cost components)? 77 78 79 At the end of the period the Actual Volumes produced are known. 65 Use '$' in the formula to permit you to write one formula in the upper left box that can be copied down and across. 66 Total 375 67 6 Month Bronze Silver Gold 68 Budget Sales Volumes 100 125 150 69 70 Direct Labor 71 Budgeted Direct Materials 72 Volumes at Variable Overhead 73 Standard Cost Fixed Overhead 74 Total 75 76 On which product did your company anticipate spending the most (all cost components)? 77 78 79 At the end of the period the Actual Volumes produced are known