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Mildura Company produces wine caskets and has determined the following direct cost categories and budgeted amounts: Category Standard Inputs for 1 output Standard Cost per

Mildura Company produces wine caskets and has determined the following direct cost categories and budgeted amounts:

Category

Standard Inputs for 1 output

Standard Cost per input

Direct Materials

0.9

$9.2

Direct Labour

0.5

$9.6

Direct Marketing

0.5

$3.0

Actual performance for the company is shown below:

Actual output (in units)

3950

Direct materials' costs

$28466

Materials purchased and used

4028

Direct labour costs

$10110

Total labour hours used

1186

Direct marketing labour costs

$5401

Total marketing labour hours used

1837

Compute the combined total of the flexible-budget variances (use negative sign for favourable variance) and enter the answer below:

Answer:

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