Question
A company manufactured 2,500 units during April with a total overhead budget of $55,000. However, while manufacturing the 2,500 units, the company's computer that contained
A company manufactured 2,500 units during April with a total overhead budget of $55,000. However, while manufacturing the 2,500 units, the company's computer that contained the month's cost information broke down. With the computer out of commission, the variance analysis report is yet to be completed. The information missing from the report is lettered in the following set of data: Variable overhead: Standard cost per unit Actual costs Flexible budget amount 1.2 labor hours at $10 per hour $26,250 for 2,250 hours A Total flexible-budget variance B Variable overhead spending variance C Variable overhead efficiency variance D Fixed overhead: Budgeted costs Actual costs F Flexible-budget variance $200 favorable Required: (2 points per answer box) Compute the missing elements in the report represented by the letters A to F. Enter your numeric answer in the answer box. Do not enter currency sign, comma, and decimal point if any. For variance, enter "F" for favorable variance or "U" unfavorable in the answer box following numeric answer box
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