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Please find solution to all yellow cells and please note whether or not the variances are favorable or unfavorable. Thank You!!!!!!! Actual Variable Manufacturing Overhead

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Please find solution to all yellow cells and please note whether or not the variances are favorable or unfavorable. Thank You!!!!!!!

Actual Variable Manufacturing Overhead Actual Input Quantity x Budgeted (Std) Rate Flexible Budget (Applied) Cost Incurred Allocated Spending Variance Efficiency Varience Flexible Budget (TOTAL) Variance Actual cost and data from the current month: Actual number of yards of materials purchased Actual cost of materials purchased Actual number of yards used in production Actual number of costumes produced Actual direct labor hours Actual direct labor cost Actual variable MOH (in total) Actual fixed MOH (in total) 28,500 $ 810,000 $ 28.42 per yd 27,350 2,300 133,500 $ 5,500,000 $ 41.20 per hr $ 665,000 $ 1,488,000 12.50 yards 26.00 average $ Standards (for a planned level of production of 2,200 units per month) Direct Materials: Yards per costume Price per yard Direct Labor: D.L. Hours per costume D.L. Rate per hour Variable MOH standard rate per direct labor hour Fixed MOH standard rate per direct labor hour Total Budgeted Fixed MOH (for 1 month) A A A 62.00 hours $ 44.50 average $ 4.35 per D.L. hour $ 9.47 per D.L. hour $ 1,250,000

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