please add formulas, thanks!
23 Skipped eBook X. C. FILE Paste 8 A1 P Clipboard HOME Calibri Standard BIU V 3 Direct materials: 4 5 Actual INSERT 13 Total cost per unit 14 6 Direct labor: 7 Standard 8 Actual 9 Variable overhead: 10 Standard 11 Actual 12 Font X 11 2.4 yards @ 3 yards @ A B D E F G 1 Standards for one of Patterson, Inc.'s products is shown below, along with actual cost data for the month: 2 0.6 hours @ 0.5 hours @ Basic Variance Analysis and the Impact of Variances on Unit Costs - Excel PAGE LAYOUT FORMULAS DATA REVIEW VIEW 0.6 hours @ 0.5 hours @ A A = % Alignment Number Conditional Format as $2.75 per yard $2.70 per yard Cell Formatting Table Styles Styles fxx Standards for one of Patterson, Inc.'s products is shown below, along with actual $18.00 per hour $22.00 per hour $7.00 per hour $7.10 per hour 15 Excess of actual cost over standard cost per unit 16 17 Actual production for the month 13,500 units 18 Variable overhead is assigned to products based on direct labor hours. There 19 was no beginning or ending inventory of materials for the month. 20 $6.60 10.80 4.20 A Cells Editing $21.60 $8.10 11.00 3.55 ? $22.65 $1.05 Sign In H I X V 23 Skipped eBook A B D 15 Excess of actual cost over standard cost per unit 16 C 17 Actual production for the month 13,500 units 18 Variable overhead is assigned to products based on direct labor hours. There 19 was no beginning or ending inventory of materials for the month. 20 21 Using formulas, compute the following. Input all numbers as positive amounts. 35 36 23 24 25 Standard Cost Variance Analysis - Direct Materials 26 Standard Quantity Allowed for Actual Output at Standard Price 27 28 29 30 31 32 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 Innut at Actual Rate Sheet1 + Actual Quantity of Input, at Standard Price Actual Quantity of Input, at Actual Price 4 E 22 Indicate whether the variances are F or U. Write if statements for variance cells F30 to F47. Use cell references (formulas) for cells D53 - D60. Enter an F or U to indicate the correct variance in cells F54 to F62. Materials quantity variance Materials price variance READY F G A $1.05 H I + 100% 23 Skipped eBook A1 44 45 46 47 48 B Actual Quantity of Input, at Actual Price Materials quantity variance Materials price variance 28 29 30 31 32 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 4 35 36 37 38 39 40 41 Standard Cost Variance Analysis - Variable Manufacturing Overhead 42 Standard Hours Allowed for Actual Output at Standard Rate 43 Actual Hours of Input, at Standard Rate Actual Hours of Input, at Actual Rate Labor efficiency variance Labor rate variance fx Variable overhead efficiency variance Variable overhead rate variance READY Standards for one of Patterson, Inc.'s products is shown below, along with actual F 49 Using formulas, compute the amount of the unit cost difference 50 that is traceable to each of the variances computed above. 51 Sheet1 D + E B G H I + 100% 23 Skipped eBook B Actual Hours of Input, at Actual Rate 52 Materials: 53 Quantity variance 54 Price variance 55 Labor: 44 45 46 47 48 49 Using formulas, compute the amount of the unit cost difference 50 that is traceable to each of the variances computed above. 51 Variable overhead efficiency variance Variable overhead rate variance 56 Efficiency variance 57 Rate variance 58 Variable overhead: 59 Efficiency variance 60 Rate variance 61 64 65 66 4 62 Excess of actual over standard cost per unit 63 READY Attempt(s) Standards for one of Patterson, Inc. s products is shown below, along with actual Sheet1 D + E F G H + Hint I + 100% Show Me
