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Need the formulas for these. thank you. S ? X XUH FILE Basic Variance Analysis and the impact of Variances on Unit Costs - Excel

Need the formulas for these. thank you.

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S ? X XUH FILE Basic Variance Analysis and the impact of Variances on Unit Costs - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW - Sign In HOME INSERT * Calibri 111 A = % 1 P B B I U - Cells Paste Clipboard - Font - A - Alignment Number - Conditional Format as Cell Formatting Table Styles" Editing Styles F31 A B C D E F G H tandards for one or Patterson, Inc.'s products is shown below, along with actual cost data for the month: S6.60 $2.75 per yard $2.70 per yard $8.10 irect materials: tandard 2.4 yards @ ctual 3 yards @ irect labor: tandard 0.6 hours @ ctual 0.5 hours @ ariable overhead: 0.6 hours @ 0.5 hours @ 10.80 $18.00 per hour $22.00 per hour 11.00 4.20 $7.00 per hour $7.10 per hour ctual 3.55 otal cost per unit S2160 $22.65 xcess of actual cost over standard cost per unit $1.05 ctual production for the month 13,500 units ariable overhead is assigned to products based on direct labor hours. There as no beginning or ending inventory of materials for the month. sing formulas, compute the following. Input all numbers as positive amounts. dicate whether the variances are For U. Write if statements for variance cells F30 to F47. Use all references (formulas) for cells D53 - D60. Enter an For U to indicate the correct variance in lle 154 to 162 ? - X Basic Variance Analysis and the impact of Variances on Unit Costs - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW 5 Sign In FILE HOME INSERT Calibri 11 JAA P- - A Alignment Number Paste B I U - Cells Editing Conditional Format as Cell Formatting" Table Styles Styles Clipboard Font F31 25 Standard Cost Variance Analysis - Direct Materials 26 Standard Quantity Allowed for Actual Output at Standard Price 27 Actual Quantity of Input, at Standard Price Actual Quantity of Input, at Actual Price 89,100 111,375 109.350 22,275 Materials quantity variance Materials price variance 33 Standard Cost Variance Analysis - Direct Labor 34 Standard Hours Allowed for Actual Output at Standard Rate Actual Hours of Input, at Standard Rate Actual Hours of Input, at Actual Rate 36 Labor efficiency variance Labor rate variance 41 Standard Cost Variance Analysis - Variable Manufacturing Overhead Standard Hours Allowed for Actual Output at Standard Rate 43 Actual Hours of Input, at Standard Rate Actual Hours of Input, at Actual Rate Actual Hours of Input, at Actual Rate 45 46 Variable overhead efficiency variance Variable overhead rate variance 49 Using formulas, compute the amount of the unit cost difference 50 that is traceable to each of the variances computed above. 52 Materials: 53 Quantity variance 54 Price variance 55 Labor: 56 Efficiency variance 57 Rate variance 58 Variable overhead: 59 Efficiency variance 60 Rate variance 62 Excess of actual over standard cost per unit

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