if my information was right, for chapter 9, what would be in yellow blank boxes?

For chapter 10, calculate the variable manufacturing cost variances and post the the cells on the manufacturing cost variances using the following actual data: Direct Materials Direct Labor Variable Overhead Total variable cost Inputused 220,000 lbs. 5 33,000 hrs. 33,000 hrs. 5 $ Total Cost 2,680,000 1,150,050 4,125,000 7,955,050 Use the drop-down menu to indicate whether the given variance is favorable or unfavorable. Go to the last page and the overall variance report will be given. Satchmo's Custom Coffee Cups Master Budget For 2020 $ $ 12.000 crates 850.00 /crate $ 10,200,000 765.00 /crate $ 9,180,000 $ 1,020,000 Sales Volume (crates) 5 Sales Revenue 6 Less: Variable costs 7 contribution Margin & Less:bed Costs Fixed Manufacturing 10 Fed Selling 58 Administrative Total Rxed cost 12 Operating Income H Satchmo's Custom Coffee Cups Budget Assumptions For 2020 Selling Price $ 850,00/crate Budgeted Sales 12,000 crates Variable Manufacturing Costs Direct Materials 25 lb./crate $12.00/0, $ 300.00/crate Direct Labor 3 htcrate $35.00/hr $ 105.00 /crate Variable Overhead 3 hr/crate $120.00/hr $ 360,00/crate Variable Manufacturing Cost per Crate $. 765.00/crate Fred Costs Feed Manufacturing $ 410,000 Fixed Selling & Administrative $ 290,000 $ $ 430,000 290,000 $ $ 720,000 300,000 Satchmo's Custom Coffee Cups 16 Flexible Budget 122 For 2020 Sales Volume (crates 10.000 19 Sales Revenue 54,300,000,00/crate $ 85,000,000,000 20 Variable costs $7,650,000.00 Mate 76,500,000,000 Contribution Mergin 5 1.500.000,00 22 lessed Costs Hand Manufacturing 30,00 Fred Selling SA Administrative 290.000 Total Fund Cost 220,000 operating income $ 8,499,280,000 22 Satchmo's Custom Coffee Cups Actual Income 30 For the year ending December 1, 2020 31 Sales Verne fcrates 10.000 27 Sales Revis $ 8.650,000 Vatlable costs 7,955,050 Contution Marin 654,950 35 Le Fed cost SL Haed Manufacturing 435.000 37 Fred Selling Strative 289.000 38 Total Had cost 124.000 59 Operating Income 29.0500 Fixed Manufacturing Fixed Selling & Administrative Total Fixed Cost Operating Income $ $ $ $ 435,000 $ 289,000 $ 724,000 $ (29,050) 5,000 1,000 4,000 U U Direct Materials Direct Labor Variable Overhead Total variable cost Input used Total Cost 220,000 lbs. $ 2,680,000 33,000 hrs. $ 1,150,050 33,000 hrs. $ 4.125.000 $ 7,955,050 Favorable or unfavorable 3 Calculate each of the following Amount of (used drop- 4 Direct Materials: variance down menu) 5 Direct Materials Price Variance 6 Direct Materials Quantity Variance 7 E8 Direct Labor: 09 Direct Labor Rate Variance 30 Direct Labor Efficiency Variance 31 32 Variable Overhead: 33 Variable Overhead Rate Variance 34 Variable Overhead Efficiency Variance 35 36 27 Flexible Budget - chp 9 Manufacturing Cost Variances Budget to Actual READY EN HE O P