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Direct labour, 1.2 direct labour hours @ $15.00 per direct labour hour 18 Variable manufacturing overhead, 1.2 direct labour hours @$3.00 per direct labour hour
Direct labour, 1.2 direct labour hours @ $15.00 per direct labour hour 18 Variable manufacturing overhead, 1.2 direct labour hours @$3.00 per direct labour hour 3 . Fixed manufacturing overhead, 1.2 direct labour hours @$7.00 per direct labour hour 8 . $57. The following table presents the information and analysis that you had generated before the accounti system went down: Total Price or Spending Quantity or Standard Rate or Budget Efficiency Volume Cost Variance Variance Variance Variance Direct materials $202,500 $3,450F $4,500U Direct labour $135,000 $7,275U $10,500U Variable manufacturing overhead $27,000 $650F Fixed manufacturing overhead $63,000 $250F $7,00OU In order to be prepared for the management committee meeting, you want to generate the missing variances and also have the necessary "backup" data ready. Required: 1. How many units were produced last period? 2 . How many kilograms of direct material were purchased and used in production? 3. What was the actual cost per kilogram of material? 4. How many actual direct-labour hours were worked during the period? 5. What was the actual rate paid per direct labour hour? 6. How much actual variable manufacturing overhead was incurred during the period? 7. What is the total fixed manufacturing overhead cost in the company's flexible budget? 8. What were the denominator direct labour hours for the last period
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