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please help I'm stuck Songsu Company is struggling to control costs. We are hired as consultants to determine why the company's actual costs exceed budgeted
please help I'm stuck
Songsu Company is struggling to control costs. We are hired as consultants to determine why the company's actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis Direct Materials Standard Actual Direct Labor 8 Standard Actual $2 517 $6 6 5155 15 4 lbs 10 2h 25 Pounds Per Unit Price Per Pound Pounds Per Unit Price Per Pound Hours Per Hours Per Unit Price Per Hour Unit Price Per Hour Overhead - Standard Costs Overhead - Actual Costs $20 $15 Pate Per Hour S10 Ha Fred Overhead 55 2.5 hrs 2 hrs 0 Pounds Per Unit Price Per Pound Pounds Per Unit Price Per Pound Hours Per Unit Price Per Hour Hours Per Unit Price Per Hour Overhead - Standard Costs - Overhead - Actual Costs -- $20 $15 Rate Per Hour $10 Fixed Overhead Variable Overhead (Standard) $12 per hour $5 $169,000 SO 8 hrs Variable Overhead 6 hrs Hours Per Unit 4 hrs 2 hrs fa Ohrs Fixed Overhead Variable Overhead Actual Units Manufactured 2 hrs 2.5 hrs 0 Pounds Per Price Per Pound Pounds Per Unit Unit Price Per Pound Hours Per Unit Price Per Hour Hours Per Unit Price Per Hour Overhead - Standard Costs Overhead - Actual Costs $20 $15 Rate Per Hour $10 HA Foxed Overhead $5 SO 8 hrs $169,000 Fixed Overhead (Standard) $6 per hour Variable Overhead 6 hrs Hours Per Unit 4 hrs A 2 hrs Ohrs Fixed Overhead Variable Overhead Ellen Annufortured Actual Units Manufactured 5.100 units + obleau AH-Actual Hours SH - Standard Hours AR - Actual Rate SR - Standard Rate 1. & 2. Compute the direct labor rate variance and direct laboreiciency variance Indicate whether this cost vantance is favorable unfavorable or no variance 3. Compute the total overhead variance Indicate whether this cost vortance is favorable or unfavorable Answer is not complete Complete this question by entering your answers in the tabs below. Rag 1 and 2 Rega Compute the direct labor rate variance and direct labor efficiency Variance indicate whether the contractvorable ble on variance anticor 3. Lopune ulei veru volet. Hulle wir I LUSIVOTVOR VI U NOVUI CU Answer is not complete Complete this question by entering your answers in the tabs below. Reg 1 and 2 Reg Compute the direct labor rate variance and direct labore Melancy variance Indicate whether this coit variance is favorable lavorable ene variance Actual Cost Standard Cout AR ER AH SH SH 3 5.100 5.100 54,00 00 50.00 173 30 400 20.000 10 200 30.550 Direct mattis Quantity vanco Direct material price variante 110 300 20.650 Untavat Total direct materiais variance Reg3 AH - Actual Hours SHStandard Hours AR - Actual Rate SR-Standard Rate 1. & 2. Compute the direct labor rate variance and direct labor enciency variance indicate whether this cost variance is tovosti unfavorable or no variance 3. Compute the total overhead variance indicate whether the convertence favorable or untivorable Answer is not complet.. Complete this question by entering your answers in the tabs below. Res 1 and 2 Theo Compute the total overhead variance Indicate whether the contractable or unaverable Overhead variance Actua total overhead 12.750 Standard everes 10 200 applied Overse variance 47.750 (1 and 2 Step by Step Solution
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