Given Data P10-15: HELIX COMPANY Direct labor-hours per month Robes produced 780 1,950 Standard costs: Per Unit Total of Product Direct materials Direct labor Variable manufacturing overhead $ 555 35,490 $ 18.20 $ 7,020 3.60 2,340 1.20 S 23.00 April production: Direct labor-hours worked 760 Robes produced 2,000 Actual costs during April: Per Unit Total of Product Direct materials Direct labor Variable manufacturing overhead $ 555 $ 36,000 $ 18.00 $ 7,600 3.80 3,800 1.90 $ 23.70 Yards of material used in April 6,000 Standard material requirement per Robe 2.8 yards 3. HELIX COMPANY Materials Price and Quantity Variance Actual quantity Actual price Standard quantity Standard price Actual quantity Actual quantity actual price @std. price Standard quantity std. price Price Variance Quantity Variance Spending Variance HELIX COMPANY Labor Rate and Efficiency Variances Favorable Unfavorable Favorable Actual hours Actual rate Standard hours Standard rate Actual hours @actual rate Actual hours @std. rate Rate Variance Efficiency Variance Spending Variance Unfavorable Favorable Unfavorable HELIX COMPANY Variable Manufacturing Overhead Rate and Efficiency Variances Actual hours Actual rate Standard hours Standard rate Actual hours Actual hours @actual rate @std. rate Rate Variance Efficiency Variance Spending Variance Unfavorable Favorable Unfavorable Standard hours @std. rate Standard hours @std. rate Given Data P10-15: HELIX COMPANY Direct labor-hours per month 780 Robes produced Standard costs: Direct materials Direct labor Variable manufacturing overhead April production: Direct labor-hours worked Robes produced Actual costs during April: 1,950 Per Unit Total of Product 555 35,490 $ 18.20 7,020 3.60 2,340 1.20 $ 23.00 760 2,000 Per Unit Total of Product Direct materials Direct labor $ Variable manufacturing overhead 555 $ 36,000 $ 18.00 7,600 3.80 3,800 1.90 $ 23.70 Yards of material used in April 6,000 Standard material requirement per Robe 2.8 yards HELIX COMPANY Materials Price and Quantity Variance Actual quantity Actual price Standard quantity Standard price Actual quantity Actual quantity @actual price @std. price Standard quantity @std. price 3. Price Variance Quantity Variance Spending Variance HELIX COMPANY Labor Rate and Efficiency Variances Favorable Unfavorable Favorable Actual hours Actual rate Standard hours Standard rate Actual hours @actual rate Actual hours @std. rate Rate Variance Efficiency Variance Spending Variance Unfavorable Favorable Unfavorable HELIX COMPANY Variable Manufacturing Overhead Rate and Efficiency Variances Actual hours Actual rate Standard hours Standard rate Actual hours @actual rate Actual hours @std. rate Rate Variance Efficiency Variance Spending Variance Unfavorable Favorable Unfavorable Standard hours @std. rate Standard hours @std. rate