if possible could you also calculate the foh cost for FOH cost variance and FOH volume variance

Data Table Question Help - X Data Table Actual Cost Information Standard Cost Information Direct materials Direct labor Variable manufacturing overhead Feed manufacturing overhead 17,000 pounds 5 120 per pound) 5 1 140 hours @S 860 per hour 1,140 hours 5 790 per hour) 20.400 9.304 9006 18.500 - Direct materials Direct labor Variable manufacturing overhead Find manufacturing overhead Static budget amount $21.000 Quantity Cost 3 pounds per set $ 100 per pound 020 hours per set 5 800 per hour 0.20 hours per set $ 800 per hour 0 20 hours per set $ 22.00 per hour Print Done Print Done Reg.com Comprar We will start with the variable overhead (VOH). Select the formula to calculate VOH cost and efficiency variance Formula Variance VOH cost variance = (ACSC)XAD F VOH efficiency variance (AQ - SQ)X SC U Ch Trevor Toy Company Manufacturing Overhead Budget For the Year Ended December 31, 2019 First Second Third Fourth Quarter Quarter Quarter Quarter Total 5,250 1,260 1.60 1,230 1.60 $ 1.330 1.60 $ 1,430 1.60 $ $ $ 1.60 Budgeted sets to be produced VOH cost per set Budgeted VOH Budgeted FOH Depreciation CA 2,016 $ 1,968 5 2.1285 2,288 $ 8,400 4,000 4,000 4,000 4,000 16,000 Read the requirements Depreciation Utilities, insurance, property taxes Total budgeted FOH 4,000 1,250 4,000 1,250 4,000 1,250 4,000 1,250 16.000 5,000 5.250 5,250 5,250 5,250 21,000 Budgeted manufacturing overhead costs 7,266 $ 7,218$ 7,378$ 7,538 $ 29,400 Direct labor hours 252 246 266 286 1,050 Budgeted manufacturing overhead costs $ 29,400 $ 28 Predetermined overhead allocation rate Before preparing the cost of goods sold budget, calculate the projected manufacturing cost per set for 2019. (Round all amou Before preparing the cost of goods sold budget, calculate the projected manufacturing cost per set for 2019. (Round all amounts to the nearest cent.) Direct materials cost per set $ 3.00 Direct labor cost per set 1.60 Manufacturing overhead cost per set 5.60 10.20 Total projected manufacturing cost per set for 2019 $