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Delphinium Ltd had the following budgeted feed and actual income statements for the month of July Click here to financial information Requirement: Calculate the total

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Delphinium Ltd had the following budgeted feed and actual income statements for the month of July Click here to financial information Requirement: Calculate the total died about variance for the month stating whether it is adverse of favourable Requirement. Ce the direct labout oticiency variance for the month saling whether is done lavoratie Requement : Calculate the direct labour rate variance for the month, stating whether it is adverse or favourite The total de labour variance is therefore. -- Requitement Complete the new drop down) The databaseny variance hakuwed by comparing the collabour hours for the act out with me Emery Couple cryp dom The section etchene variancaster Chaus-8.000 hon perho Reme Requirement Che non po The direct labourate variance is called by comparing the budgeted cost of carbour hours with the Eidgated direct lobouwwerhou met die dieet labour contudgled to The direct labour ce Variance is the you nowy then chor) - 22.000 (3) - 627.000 piele ed and actual income statements for the month of July * More Info Budgeted Flexed Actual Output (units) 1,100 1,000 1,000 Sales revenue (E) 770,000 700,000 Raw materials (E) 44,000 680,000 42.000 22.000 6.600 hours 220,000 Labour (E) 40.000 20,000 5,000 hours 231,000 409,000 22,000 5.500 hours Fixed overheads (E) est 231.000 473,000 396,000 Operating profit (E) het Print Done ] of the edit fields 23C Sur P

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