Blossom Office Goods budgeted $12,000$ and produced $11,000$ tape dispensers during June. Resin used to make the dispensers is purchased by the pound. Standards and actual costs follow for June:

$\backslash$table$[[,$Standard,Actual$],[$Materials$,2$ pounds @ $$5$ a pound,$25540$ pounds @ $$5\mathrm{.}00$ per pound$],[$Labor$,0\mathrm{.}20$ hours @ $$15$ per hour,$3294$ hours @ $$15\mathrm{.}40$ per hour$],[$Variable Overhead,$$3\mathrm{.}35$ per dispenser,$$44530$