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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

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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: Direct material: 5 pounds at $8.00 per pound $ 40.00 Direct labori 3 hours at $15 per hour 45.00 Variable overhead: 3 hours at $9 per hour 27.00 Total standard variable cost per unit $ 112.00 The company also established the following cost formulas for its selling expenses: Variable Fixed Cont Coat per per Month Unit Sold Advertising $ 350,000 Sales salaries and commissions $ 400,000 $ 27.00 Shipping expenses $ 18.00 The planning budget for March was based on producing and selling 21000 units. However, during March the company actually produced and sold 26,000 units and incurred the following costs: a. Purchased 160,000 pounds of raw materials at a cost of $6.50 per pound. All of this material was used in production b. Direct-laborers worked 70,000 hours at a rate of $16.00 per hour. c. Total variable manufacturing overhead for the month was $655,200. d. Total advertising, sales salaries and commissions, and shipping expenses were $358,000, $530,000, and $265,000, respectively Foundational 9-9 (Algo) 9. What variable manufacturing overhead cost would be included in the company's flexible budget for March? 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: Direct material 5 pounds at $8.00 per pound Direct labor: 3 hours at $15 per hour Variable overhead3 hours at $9 per hour 27.00 Total standard variable cont per unit $ 112.00 The company also established the following cost formulas for its selling expenses: $40.00 45.00 Variable Fixed Cost Cost per per Month Unit Sold Advertising $ 350,000 Sales walaries and commission $ 400,000 $ 27.00 Shipping expenses $18.00 The planning budget for March was based on producing and selling 21,000 units. However, during March the company actually produced and sold 26,000 units and incurred the following costs: a. Purchased 160,000 pounds of raw materials at a cost of $6.50 per pound. All of this material was used in production b. Direct laborers worked 70,000 hours at a rate of $16.00 per hour. c. Total variable manufacturing overhead for the month was $655,200. d. Total advertising, sales salaries and commissions, and shipping expenses were $358,000, $530,000, and $265,000, respectively, Foundational 9-11 (Algo) 11. What is the variable overhead rate variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance.). Input the amount as a positive value.) 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: Direct material. S pounds at $8.00 per pound $ 40.00 Direct labor: 3 hours at $15 per hour 45.00 Variable overhead: 3 hours at $9 per hour 27.00 Total standard variable cost per unit $ 112.00 The company also established the following cost formulas for its selling expenses: Variable Fixed Coat Coat per per Month Unit Sold Advertising $ 350,000 Sales salaries and commissions $ 400,000 $ 27.00 Shipping expensen $ 18.00 The planning budget for March was based on producing and selling 21,000 units. However, during March the company actually produced and sold 26,000 units and incurred the following costs: a. Purchased 160,000 pounds of raw materials at a cost of $6.50 per pound. All of this material was used in production b. Direct-aborers worked 70,000 hours at a rate of $16.00 per hour. c. Total variable manufacturing overhead for the month was $655,200. d. Total advertising, sales salaries and commissions, and shipping expenses were $358,000, $530,000, and $265,000, respectively Foundational 9-12 (Algo) 12. What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible budget for March

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