Instuctors Dung September of the carent year, the coreroler was asked to perkins variae analyses to August The Janary operating data provided the standard pics res, nes and quarties per ce There were 1500 actual canes protient during August, which was 250 more canes than planned at the begiving of the ments Actual dala for Augent wire as follows Actual Direct Materials Quanity per Case 102 Price per Unit Cream base Nevalu $0 32 per or Bule (F) 0.42 pe bo 125 homes Actual Direct Actual Direct Laber Labor Rate Maro $18.20 Find 14.00 Time per Case 1950 500 mm Actual vanatie overhead Nem you $306.00 1,000 cases The proes of the materials were different from standard due to fuctuations in market prices The standard quantity at materials used per case was as ideal standard. The Ming Department used a higher grade labor classication during the more Thus causing the actual labor rate to exceet standard The Filing Department used a wir grade labor classification during the month, thus causing the actual labor rate to be less than standard