Preble Company mandactures one prodluct. Ins valioble msnufocturing overhead is applbed to proctuction based on direct labor-hours and its standard cost card per unit is as follows The compary also established the following cost foumulas for ins selling experses: The planning budget for March was based on producing and seting 19,000 units. However, during Mateh the company actuely produced and sold 24,000 units and incurred the following costs: a. Puechased 160.000 pounds of raw materiels at a cost of $7.20 per pound All of this material was used in prodiuction. b. Direct-laborers worked 60,000 hours at a fate of $15.00 per hour. c. Total verable manufacturing overheed for the month was $336,600. d. Total advertising, sales salaries and commissions, and shipping expenses were $260.000,5480,000, and $165,000. respectively. 9. What varieble manufecturing overheed cost would be included in the company's nexible budget for March? 10. What is the variabie overhedd efficiency variance for March? (indicate the effect of each variance by selecting "F" for fovorable, "U" for unfavorabie, and "None" for no effect (i.e., zero variance.). Input the amount as a positive value.) 11. What is the variable overhead rate wariance for Morch?? (indicate the effect of each variance by selecting "F" for favorable, "U* for unfavorable, and "None" for no etfect (i.e., zero varionce). Input the amount as a positive valive.) 12. What amounts of advertising, solos talones and commissions, and shapping expenses would be included in the company's flewble budget for March? Preble Company mandactures one prodluct. Ins valioble msnufocturing overhead is applbed to proctuction based on direct labor-hours and its standard cost card per unit is as follows The compary also established the following cost foumulas for ins selling experses: The planning budget for March was based on producing and seting 19,000 units. However, during Mateh the company actuely produced and sold 24,000 units and incurred the following costs: a. Puechased 160.000 pounds of raw materiels at a cost of $7.20 per pound All of this material was used in prodiuction. b. Direct-laborers worked 60,000 hours at a fate of $15.00 per hour. c. Total verable manufacturing overheed for the month was $336,600. d. Total advertising, sales salaries and commissions, and shipping expenses were $260.000,5480,000, and $165,000. respectively. 9. What varieble manufecturing overheed cost would be included in the company's nexible budget for March? 10. What is the variabie overhedd efficiency variance for March? (indicate the effect of each variance by selecting "F" for fovorable, "U" for unfavorabie, and "None" for no effect (i.e., zero variance.). Input the amount as a positive value.) 11. What is the variable overhead rate wariance for Morch?? (indicate the effect of each variance by selecting "F" for favorable, "U* for unfavorable, and "None" for no etfect (i.e., zero varionce). Input the amount as a positive valive.) 12. What amounts of advertising, solos talones and commissions, and shapping expenses would be included in the company's flewble budget for March
