Can anybody help me with this? I have a little direction to go on, but I'm not sure.

TIA

1 The following information has been provided for Abbott Company. 3 Standard Costs 4 Direct Materials 6 pounds per unit $ 5 Direct Manufacturing Labor 0.9595 hours per unit $ 6 Variable Manufacturing Overhead $ 7 8 Budgeted Fixed Manufacturing Overhe $1,000,000 $ 11.50 per pound 25.00 per hour 10.00 per direct labor hour 20.00 per direct labor hour 9 $ 10.40 per pound 10 Actual Costs Incurred 11 Direct Materials Purchased 12 Direct Materials Used 13 Direct Manufacturing Labor 14 Variable Manufacturing Overhead 15 Fixed Manufacturing Overhead Incurred 163,000 pounds 126,600 pounds 21,000 hours $ $ $ 25.50 per direct labor hour 9.63 per direct labor hour 957,550 16 17 Actual Number of Units Produced 20.000 Part 1: Calculate direct materials price and efficiency variances. Actual Costs Incurred Actual Input Qt. X Actual Rate Actual Input Qt. X Budgeted Rate Flexible Budget Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Direct Materials Purchases Usage Price Variance Efficiency Variance Part 2: Calculate direct manufacturing labor price, efficiency, and flexible budget variances. Actual Costs Incurred Actual Input Qt. X Actual Rate Actual Input Qt. X Budgeted Rate Flexible Budget Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Direct Manufacturing Labor Price Variance Efficiency Variance Flexible-Budget Variance DE 25 Part 3: Calculate variable manufacturing overhead spending, efficiency, and flexible budget variances 27 Variable Manufacturing Overhead Actual Costs Incurred Actual Input Qt. X Actual Rate Actual Input Qt. X Budgeted Rate Flexible Budget Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Allocated Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Spending Variance Efficiency Variance Never a Variance Flexible Budget Variance 37 Part 4: Calculate fixed manufacturing overhead spending, production volume, and flexible budget variances. 39 Fixed Manufacturing Overhead Actual Costs Incurred Actual Input Qt. X Actual Rate Same Budgeted Lump Sum Flexible Budget As in the (Static Budget) Regardless of Output Le Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Allocated Budgeted Input Qt. Allowed for Actual Output X Budgeted Rate Spending Variance Never A Variance Production Volume Variance Flexible Budget Variance