Budget Input Information Actual Input Information Direct Labor Variances Standard Hours Actual Hours Standard Rate Actual Rate 1 Name: 2 \begin{tabular}{l|l|l|} \hline 16 & & \\ \hline 17 & & Cream \\ \hline 18 & Standard Quantity \\ \hline1919 & Actual Quantity \\ \hline 20 & Standard Price & \\ \hline2221 & Actual Price & \\ \hline2323 & AQxAP & \\ \hline2524 & AQxSP & \\ \hline2726 & Material Price Variance & \\ \hline 28 & Material Quantity Variance & \\ \hline 29 & & \\ \hline \end{tabular} Direct Material Varianc Strawberry Cheesecak Cookies \& Cream \begin{tabular}{|l|l|} \hline & Sugar \\ \hline Standard Quantity & \\ \hline Actual Quantity & \\ Standard Price \\ Actual Price & \\ \hline AQ AP & AQ \\ \hline & \\ \hline Material Price Variance & \\ \hline Material Quantity Variance & \\ \hline \end{tabular} Caramel Nut Cookies \& Cream Caramel Nut \begin{tabular}{l|l|l|} \hline 1 & & Direct Labor Variances \\ \hline 2 & Standard Hours & \\ \hline 3 & Actual Hours & \\ \hline 4 & Standard Rate & \\ \hline 5 & Actual Rate & \\ \hline 6 & AH XSR & \\ \hline 7 & AHXAR & \\ \hline 8 & SH x SR \\ \hline 9 & Amount & Favorable/Unfavorable \\ \hline 10 & & \\ \hline 11 & Labor Rate Variance & \\ \hline 12 & Labor Efficiency Variance & \\ \hline 13 & & \end{tabular}