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Saved Help Save & Exit 1 Check my art 1 of 15 Required information [The following information applies to the questions displayed below.] Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: nts 3 03:28:11 Direct materials: 5 pounds at $10 per pound Direct labor: 4 hours at $14 per hour Variable overhead: 4 hours at $4 per hour Total standard cost per unit $ 50 56 16 $ 122 eBook references The planning budget for March was based on producing and selling 29.000 units. However, during March the company actually produced and sold 34,200 units and incurred the following costs: a. Purchased 180.000 pounds of raw materials at a cost of $9.50 per pound. All of this material was used in production b. Direct laborers worked 74.000 hours at a rate of $15 per hour. c. Total variable manufacturing overhead for the month was $440,300 Required: 1. What raw materials cost would be included in the company's planning budget for March? raw Prev 1 2. G 3 15 of 17 Next > 58 a. Purchased 180,000 pounds of raw materials at a cost of $9.50 per pound. All of this m b. Direct laborers worked 74,000 hours at a rate of $15 per hour. c. Total variable manufacturing overhead for the month was $440,300. es Required: 1. What raw materials cost would be included in the company's planning budget for March? Raw material cost S Prev 1 2. 3 15 of 17 The planning budget for March was based on producing and selling 29,000 units. However, actually produced and sold 34,200 units and incurred the following costs: a. Purchased 180,000 pounds of raw materials at a cost of $9.50 per pound. All of this materi b. Direct laborers worked 74,000 hours at a rate of $15 per hour. c. Total variable manufacturing overhead for the month was $440,300. 2. What raw materials cost would be included in the company's flexible budget for March? Raw material cost Help Save 4 C Direct materials: 5 pounds at $10 per pound Direct labor: 4 hours at $14 per hour Variable overhead: 4 hours at $4 per hour Total standard cost per unit $ 50 56 16 $ 122 t 4 of 15 The planning budget for March was based on producing and selling 29,000 units. However, during March the company actually produced and sold 34,200 units and incurred the following costs: ts 03:27:18 a. Purchased 180.000 pounds of raw materials at a cost of $9.50 per pound. All of this material was used in production b. Direct laborers worked 74.000 hours at a rate of $15 per hour. c. Total variable manufacturing overhead for the month was $440,300. eBook erences 4. What is the materials quantity variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) Materials quantity variance COD Prey 4 5 15 of 17 Next > cturing overhead for the month was $440,300. eBook eferences 5. If Preble had purchased 189,000 pounds of materials at $9.50 per pound and used 180.000 pounds in production, what would be the materials price variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) Materials price variance SOLO per pound. All of this material was used in production. b. Direct laborers worked 74,000 hours at a rate of $15 per hour c. Total variable manufacturing overhead for the month was $440,300. Part 6 of 15 Dints 6. If Preble had purchased 189,000 pounds of materials at $9.50 per pound and used 180,000 pounds in production, what would be the materials quantity variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) 03:26:52 Materials quantity variance eBook References 7. What direct labor cost would be included in the company's planning budget for March? Direct labor cost C Total Variable to e Or Was 5440,500 k ices 8. What direct labor cost would be included in the company's flexible budget for March? Direct labor cost the month was $440,300 9. What is the labor rate variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorat- and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) Labor rate variance L. Ulal Variable manufacturing overhead for the month was $440,300. 10. What is the labor efficiency variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) 25:50 Labor efficiency variance ok ces eBook eferences 11. What is the labor spending variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) Labor spending variance el laborers Worked 74,000 hours at a rate of $15 per hour c. Total variable manufacturing overhead for the month was $440,300. 12. What variable manufacturing overhead cost would be included in the company's planning budget for March? Variable manufacturing overhead cost ces 13. What variable manufacturing overhead cost would be included in the company's flexible budget for March? Variable manufacturing overhead cost for the month was 5440,300 ES 14. What is the variable overhead rate variance for March? (Round the actual overhead rate to two decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) 03:24:45 eBook Variable overhead rate variance Terences art 15 of 15 ints 15. What is the variable overhead efficiency variance for March? (Round the actual overhead rate to two decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input all amounts as positive values.) 3 03:24:28 Variable overhead efficiency variance eBook Ceferences