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Antuan Company set the following standard costs per unit for its product. Direct materials ( 4 . 0 pounds @ $ 4 . 0 0

Antuan Company set the following standard costs per unit for its product.
Direct materials (4.0 pounds @ $4.00 per pound) $ 16.00
Direct labor (1.7 hours @ $10.00 per hour)17.00
Overhead (1.7 hours @ $18.50 per hour)31.45
Standard cost per unit $ 64.45
The standard overhead rate ($18.50 per direct labor hour) is based on a predicted activity level of 75% of the factorys capacity of 20,000 units per month. Following are the companys budgeted overhead costs per month at the 75% capacity level.
Overhead Budget (75% Capacity)
Variable overhead costs
Indirect materials $ 30,000
Indirect labor 75,000
Power 30,000
Maintenance 30,000
Total variable overhead costs 165,000
Fixed overhead costs
DepreciationBuilding 25,000
DepreciationMachinery 72,000
Taxes and insurance 17,000
Supervisory salaries 192,750
Total fixed overhead costs 306,750
Total overhead costs $ 471,750
The company incurred the following actual costs when it operated at 75% of capacity in October.
Direct materials (61,000 pounds @ $4.20 per pound) $ 256,200
Direct labor (21,000 hours @ $10.20 per hour)214,200
Overhead costs
Indirect materials $ 41,150
Indirect labor 176,250
Power 34,500
Maintenance 34,500
DepreciationBuilding 25,000
DepreciationMachinery 97,200
Taxes and insurance 15,300
Supervisory salaries 192,750616,650
Total costs $ 1,087,050Compute the direct labor variance, including its rate and efficiency variances.
Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Round "Rate
per hour" answers to two decimal places.
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