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You have just been hired by FAB Corporation, the manuscturer of revolutionary new gorge door opening device. The presidentes asked that you review the company's cousing System and so what you can to help us get better control of our manufacturing overhead coats. You find that the company has never uses a flexible budget and you suggest that preparing such a budget would be an excellent first step in overhead planning and control After much effort and analysis. you determined the following cost formules and gathered the following actual cost data for March Cost Formula $16,100 $0.18 per machine Utilities $38,700 $1. Se per machine Actual Cost in March $ 28,50 55,00 5,32 119, Maintenance Supplies Sa. 40 per machine-hour $94,100 $1.50 per machine hour $68,208 labor Depreciation 69.90 During March, the company worked 13.000 machine-hours and produced 7000 units. The company has originally planned to work 15,000 machine-hours during March Required: 1. Calculate the activity variances for March 2. Calculate the spending variances for March Complete this question by entering your answers in the tabs below. for Calculate the activity variances for March. Indicate the effect of each variance by selecting for favorable, unfavorable, and one for no effecte , er varlanan. Irout all amounts as positive values.) FAB Corporation Activity Variance For the Month Ended March 1 s 2456 arance 3.000 U och bor 3200 Required 2 > You have been hired by FAB Corporation, the manuscturer of a revodonery en onge door opening device. The presidentes asked that you review the company cong system and do what you can help us get better control of our facturing overhead coats. You find that the company has never used fexble budget and you suggest that preparing such a budget would be excellent first step overhead planning and Control After much effort and analysis, you determined the following cost formules and gathered the following actual cost data for March Actual Cost in March 20.ee Cost Formula $16.00 $0.19 per machine hour $38,700 $1. Se per machine Utilities Maintenance Supplies Indirect $0.40 per machine-hour $94,100 11.60 per machine 55,820 5,820 119,00 69,90 Depreciation 68.209 During March, the company worces 13.000 machine-hours and produced 7.000 unts. The company had originally planned to work 15,000 machine-hours during March Required: 1 Calculate the activity variances for March. 2. Calculate the spending variances for March Complete this question by entering your answers in the tabs below ad 1 quru for Calculate the spending variances for March (indicate the effect of each variance by selecting for favorable, unfavorable, and one for no effecte , en variance). Input all amounts as positive values.) FAB Corporation Ipending Variances For the Morth Ended March 1 Ult 3 4266U Meine 3200F 000 eu Indirect labor 4100 Deprecation