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Prebie Comparty mandactures one product. Ins varable monudochuring overheod is applied to proctucton based on direct labor-hours and its standard cost card per unit is

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Prebie Comparty mandactures one product. Ins varable monudochuring overheod is applied to proctucton based on direct labor-hours and its standard cost card per unit is as follows: The compary also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 19.000 units. However, during March the company actualy produced and sold 24,000 units and incurred the following costs: a. Puechesed 160000 pounds of raw materiels at a cost of $7.20 per pound . Al of this material was used in production. b. Direct-laboreis worked 60,000 hours at a fate of $15.00 per hour. c. Total verable manufecturing overheed for the month was $336,600. a. Totai aovertising, sales salarles and commissions, and shipping expenses were $260,000,5480,000, and $165,000, respectively. 9. What varioble manufacturing overheed cost would be included in the conpany's nexibe budget for March? 10. What is the variebie overhead efficiency varience for March? (tindicate the effect of each variance by selecting "F= for favorable, "U" for unfavorable, and "None" for no effect (i.e., zeto varlance.). Input the amount as a positive value.) 11. What is the variable overhead rate woriance for Morch? (indicate the effect of each variance by selecting "F" for favorable, "U* for unfovorable, and "None" for no effect (i.e., zero variance). Input the amount as a positive value.) 12. What amounts of advertising, solos talories ond commissions, and sheppeng expenses would be included in the company's fleible budget for March

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