Graded Chapter $9$ Homework Problems

$2\mathrm{.}5$

points

$\backslash$table$[[$Direct Material,$\backslash$table$[[$Actual Costs$],[485$ units$]],\backslash$table$[[$Spending$],[$Variance$]],\backslash$table$[[$Flexible$],[$Budget$],[485$ units$]],\backslash$table$[[$Volume$],[$Variance$]],\backslash$table$[[$Master Budget$],[200$ units$]]],[$$$,18,100,,$$$,16,600],[$Direct Labor,,$28,800,,,,,24,600],[$Variable Overhead,,$10,850,,,,,10,600],[$Fixed Overhead,,$14,100,,,,,12,300],[$Total Manufacturing Costs,$$,71,850,?,,,$$$,64,100]]$

Required:

Gleason Guitars produces acoustic guitars. The table below contains budget and actual information for the month of June:

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$

References