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Monty Unlimited provided the following information. Actual materials (purchased and used) 219,000 ml @ $0.32 per ml Actual direct labour 748 hours @ $13.00 per

Monty Unlimited provided the following information.

Actual materials (purchased and used) 219,000 ml @ $0.32 per ml
Actual direct labour 748 hours @ $13.00 per hour
Actual variable overhead 990 machine hours @ $4.90 per machine hour
Actual fixed overhead $20,087

Materials Price Variance $10,950 U
Materials Quantity Variance $2,241 U
Labour Rate Variance $748 F
Labour Efficiency Variance $182 U
Variable Overhead Spending Variance $99 F
Variable Overhead Efficiency Variance $50 U
Fixed Overhead Budget Variance $1,370 U

Normal capacity is 5,100 bottles of fragrance. Actual production this quarter was 4,900 bottles of fragrance.

Standard Quantity Standard Cost Total Standard Cost
Direct Materials 43 ml $0.27/ml $11.61
Direct Labour 0.15 hours $14.00/hour $2.10
Variable Overhead 0.20 machine hours $5.00/machine hour $1.00
Fixed Overhead 1 unit $3.67/unit $3.67
$18.38

Master Budget Amount for Fixed Overhead $18717 Unfavourable

What was the applied fixed overhead?

Applied Fixed Overhead $_______

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