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Please help me with this, everything is undone, please check and fix/add. Thank you very much! Trico Company set the following standard unit costs for

Please help me with this, everything is undone, please check and fix/add. Thank you very much!

Trico Company set the following standard unit costs for its single product.

Direct materials (30 Ibs. @ $4.80 per Ib.) $ 144.00
Direct labor (7 hrs. @ $14 per hr.) 98.00
Factory overheadvariable (7 hrs. @ $6 per hr.) 42.00
Factory overheadfixed (7 hrs. @ $9 per hr.) 63.00
Total standard cost $ 347.00

The predetermined overhead rate is based on a planned operating volume of 80% of the productive capacity of 64,000 units per quarter. The following flexible budget information is available.

Operating Levels
70% 80% 90%
Production in units 44,800 51,200 57,600
Standard direct labor hours 313,600 358,400 403,200
Budgeted overhead
Fixed factory overhead $ 3,225,600 $ 3,225,600 $ 3,225,600
Variable factory overhead $ 1,881,600 $ 2,150,400 $ 2,419,200

During the current quarter, the company operated at 90% of capacity and produced 57,600 units of product; actual direct labor totaled 400,200 hours. Units produced were assigned the following standard costs.

Direct materials (1,728,000 Ibs. @ $4.80 per Ib.) $ 8,294,400
Direct labor (403,200 hrs. @ $14 per hr.) 5,644,800
Factory overhead (403,200 hrs. @ $15 per hr.) 6,048,000
Total standard cost $ 19,987,200

Actual costs incurred during the current quarter follow.

Direct materials (1,715,000 Ibs. @ $6.30 per lb.) $ 10,804,500
Direct labor (400,200 hrs. @ $11.00 per hr.) 4,402,200
Fixed factory overhead costs 2,813,800
Variable factory overhead costs 2,634,200
Total actual costs $ 20,654,700

(a) Compute the variable overhead spending and efficiency variances. (Round "cost per unit" and "rate per hour" answers to 2 decimal places.) AH = Actual Hours SH = Standard Hours AVR = Actual Variable Rate SVR = Standard Variable Rate

Actual Variable OH Cost 1 Flexible Budget -1 Standard Cost (VOH applied)
AH x AVR AH x SVR SH x SVR
400,200 x $6.58 400,200 x $6.00 403,200 x $6.00
$2,634,200 $2,401,200 $2,419,200
$233,000 0 $18,000
1
Variable overhead spending variance $233,000
Variable overhead efficiency variance 18,000
Total variable overhead variance

(b) Compute the fixed overhead spending and volume variances. (Round "cost per unit" and "rate per hour" answers to 2 decimal places.) AH = Actual Hours SH = Standard Hours AFR = Actual Fixed Rate SFR = Standard Fixed Rate

Actual Fixed OH Cost -1 Budgeted Overhead -1 Standard Cost (FOH applied)
AH x AFR SH x SFR
400,200 x $7.03 403,200 x $9.00
$2,813,800 $3,225,600 $3,628,800
$411,800 2 $403,200
-1
Fixed overhead spending variance $411,800
Fixed overhead volume variance 403,200
Total fixed overhead variance

Overhead Controllable Variance
Total overhead variance unfavorable/favorable
Fixed overhead volume variance
Overhead controllable variance
Total overhead controllable variance

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