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. The company also establistied the following cost formulas for its selling expenses. The planning budget for March was based on producing and selling 25,000 units. However, during March the company actually produced and sold 30.000 units and incurred the following costs: a. Purchased 160.000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production. b. Direct-taborers worked 55,000 hours at a rate of $15.00 per hour c. Total variable manufacturing overhead for the month was $280,500. d. Total advertising. sales salaries and commissions, and shipping expenses were $210,000,$455,000, 0rid $115,000. respectively. =oundational 912 (Static) 12. What amounts of advertising, sales salaries and commissions, and shipping expenses would be inclucled 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: The company also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 25,000 units. However, during March the company actually produced and sold 30,000 units and incurred the following costs; a. Purchased 160,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct-faborets worked 55,000 hours at a rate of $15.00 per hour. c. Total variable manufacturing overhead for the month was $280,500 d. Total advertising. sales salaries and commissions, and shipping expenses were $210,000,$455,000, and $115,000, Foundational 9-13 (Static) 13. What is the spending variance related to advertising" (Indicote the effect of each voriance by selecting "F" for favorable, "U" for unfovorable, and "None" for no effect (i.e., zero voriance.). Input the amount os a positive value.) Whe 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: The company also established the following cost formulas for its selling expenses: The planining budget for March was based on producing and selling 25,000 units. However. during March the company actually produced and sold 30,000 units and incurted the following costs a. Purchased 160,000 pounds of raw materials at a cost of $7.50 per pound. All of this matenal was used in production. b. Direct-taborers worked 55,000 hours at a rate of $15.00 per hour. c. Total variable manufacturing oveinead for the month was $280.500 a. Totai weveritun respectively. Foundational 9-14 (Static) 14. What is the spending vanance related to sales salaries and commissions? (indicate the effect of each varionce by selecting "F" for fovoroble. "U" for unfovorabie, and "None" for no effect (i.e., zero variance.). Input the omount as a positive value.) [1ne 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: The company also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 25,000 units. However, during March the company actually produced and sold 30.000 units and incurred the following costs: a. Purchased 160.000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production. b. Direct-taborers worked 55,000 hours at a rate of $15.00 per hour, c. Total variable manufacturing overhead for the month was $280,500. d. Total advertis. respectively. Foundational 9-15 (Static) 15. What is the spending variance related to shipping expenses? (Indicate the effect of each variance by selecting "Fi" for favorable. "U" for unfavorable, and "None" for no effect (l.e., zero variance.). Indut the amount os o positive value.)
