find capacity analysis and multiline cvp analysis

Your taco truck is testing out producing tortillas for distribution to upscale grocery stores. Currently, you have been producing and distributing tortillas for a 3 month testing period. It is now the fourth month, and your team must perform an analysis to determine what changes are necessay moving forward. Your truck has two direct-cost categories: direct materials and direct labor and allocates fixed overhead to products on the basis of standard direct labor-hours. The following is some budget data your team put together prior to starting 1. Prepare a variance analysis of fixed overhead cost. Use the exhibit that shows the variance analysis of fixed overhead cost as a guide. a. For variances with a zero amount, leave the box empty; do not select a label or enter a zefo. b. Use the ABS function when calculating variances, and use the drop-down selections for F or U when describing the variances. (Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instructions tab you will be marked wron 1. What is the denominator level used for allocating variable overhead? (That is, for how many direct labor-hours is your truck budgeting?) (Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instructions tab you will be marked wrong.)