Need help double checking my numbers. thank you

Cases Sold Selling Price per Case Last Quarter Current Quarter 104.000 119.600 S 26.75 $ 27.00 Cost Inputs Pounds of Cheese Per Case Pounds of Block Cheese Purchased & Used Cost per Pound Block Cheese Direct Labor Hours Per Case Direct Labor Rate Per Case Variable Manufacturing Per Case Selling and General Administration $ 6.05 629 200 3.00 $ 0.10 15.00 S 3.00 S 150.000 $ 6.66 796.536 3.30 0.12 15.30 3.36 165.000 S S Actual Cost of Goods Total and Per Case Cases Sold/Produced 104,000 119,600 Last Quarter Per Case Current Quarter Per Case Cheese Cost Pounds of Block Cheese Purchased & Used Cost per Pound Block Cheese Total Cheese Costs $ 629,200 3.00 1,887,600 $ 6.05 3.00 $ 18.15 S 796,536 3.30 2,628,569 $ 6.66 3.3 21.98 0.10 1.00 0.12 1.00 Direct Labor Cost Direct Labor Hours Per Case Cases Sold Produced Total Direct Labor Hours Direct Labor Rate Per Case Total Direct Labor Costs 0.10 $ 104,000 $ 10,400 $ 156,000 $ 166,400 S 0.10 1.50 1.60 $ 0.12 $ 119,600 $ 14,352 $ 219,586 $ 233,938 S 0.12 1.84 1.96 S 3.36 Variable Manufacturing Overhead Cost Total Variable Manufacturing Overhead 312000 $ 312,000 $ 3.00 3.00 $ 401,856 401,856 $ $ 3.36 Total Cost $ 2,366,000 $ 23 S 3,264,362 $ 27