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I need help understanding the bottom empty boxes. Answers? HK M10A4 PR 23-2B - Saved . X AutoSave . Off Search Mollie Saum MS Share

I need help understanding the bottom empty boxes. Answers?

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HK M10A4 PR 23-2B - Saved . X AutoSave . Off Search Mollie Saum MS Share Comments File Home Insert Draw Page Layout Formulas Data Review View Help & Cut _ AutoSum ~ Ap O Aria 10 A" A ab Wrap Text Fill [G Copy Conditional Format as nsert Delete Format Sort & Find & Analyze Sensitivity Paste BIUSA BEE E Merge & Center v Table ~ Clear Format Painter Formatting v Filter ~ Select Data Font Alignment Number Styles Cells Editing Analysis Sensitivity Clipboard E32 X V ZA AB AIAD AE AF Al AJ AK B C D E F G H J K LMNO P Q RS T U V W X Y 13 14 1. a 15 Direct Materials Variance Filler Liner Total 16 Price variance: 17 Actual price 1.90 $ 8.20 18 Standard price 2.00 8.00 19 Variance $ (0.10) $ 0.20 20 Actual quantity 48,000 85, 100 Direct materials price variance (favorable) unfavorable (4,800) 17,020 $ 12,220 Quantity variance: Actual quantity used (Ibs.) 48,000 85, 100 Standard quantity used (lbs.) 47,760 85,320 Variance (Ibs.) 240 (220) Standard price $2.00 $8.00 Direct materials quantity variance-(favorable) unfavorable 480 (1,760) 1,280) Total direct materials cost variance-(favorable) unfavorable 10,940 Total direct materials cost variance: Actual cost Standard cost Total direct materials cost variance-(favorable) unfavorable Supporting calculations: Standard quantity used of filler: Womens Men's Total Coats produced Standard amount per coat (Ibs.) Total Standard quantity used of liner: Coats produced Standard amount per coat (yds.) Tota 45 46 47 48 h Women's Men's 49 Direct Labor Variance Coats coats Total 50 Rate variance 51 Actual rate 52 Standard rate Pr. 23-2B + 1 - + 100% 2:56 PM Type here to search O 9 3/17/2021

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