INFORMATION NOT IN PICTURE

1. Fixed overhead (standard)= $6 per hour

2. Fixed overhead (standard)= 2 hours per unit

3. Variable overhead (standard)= $12 per hour

4. Variable overhead (standard)= 2 hours per unit

ACTUAL OVERHEAD

1. Variable overhead= $101,000

2. Fixed Overhead= $68,000

ACTUAL UNITS MANUFACTURED= 5,100 Units

Songsu Co. is struggling to control costs. We are hired as consultants to determine why the companys actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis. AH = Actual Hours SH = Standard Hours AR = Actual Rate SR = Standard Rate 1. & 2. Compute the direct labor rate variance and direct labor efficiency variance. Indicate whether this cost variance is favorable, unfavorable or no variance. 3. & 4. Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance.

Direct Materials Standard | Actual Direct Labor Standard Actual 57 $17 566 lbs 2 hrs 2.5 hrs Pounds Pe.. Price Pe.. Pounds Pe.. Price Pe.. Hours Pe.. Price Pe.. Hours Pe.. Price Pe.. Overhead - Standard Costs Overhead Actual Costs Price Per Hour Fixed Overhead $169,000 Variable Overhead Hours Per Unit Variable Overhead Actual Units Manufactured tableau Documents Q- Search in Document Home View Insert Design Layout References Calibri (Body) - 12 - A+ A- A B IV .abe X2 X A A Mailings A Review .E. = = = 4+ 1 AaBhCcDder - . 1 Aa BbceDdte AaBbCcDc AabbccDdEt AaBbc 4abccode No Spacing Heading 1 Heading 2 Title Paste = Subtitle Styles Pane Complete this question by entering your answers in the tabs below. Red 1 and 2 Raq 3 and 4 Compute the direct labor rate variance and direct labor elliciency variance. Indicate whether this cost variance is favorable, unfevorable or no Actual Cost Standard Cont Regland 2 Req3 and 4 > Reg 1 and 2 Req 3 and 4 Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Predetermined OH Standard DL Overhead Costs Actual Results Variance Fav Unf. Rate Hours Applied Variable overhead coats Fixed overhead casts 10.2001 Total overhead costs L