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Prepare DM, DL, VOH, and FOH variance anaylses. Unit Standards: DM 20.0 ft @ 15.00$ foot = 300.00$ DL 18.0 hours @ 18.00$ hour =

Prepare DM, DL, VOH, and FOH variance anaylses.

Unit Standards: DM 20.0 ft @ 15.00$ foot = 300.00$ DL 18.0 hours @ 18.00$ hour = 324.00 VOH 18.0 hours @ 6.00$ hour = 108.00 FOH 18.0 hours @ 12.00$ hour = 216.00 948.00$ Flexible Budget: @ 14,000 (70%) DM 280,000.0 ft @ 15.00$ foot = 4,200,000.00 DL 252,000.0 hours @ 18.00$ hour = 4,536,000.00 VOH 252,000.0 hours @ 6.00$ hour = 1,512,000.00 FOH 252,000.0 hours @ 12.00$ hour = 3,024,000.00 @ 16,000 (80%) DM 320,000.0 ft @ 15.00$ foot = 4,800,000.00 DL 288,000.0 hours @ 18.00$ hour = 5,184,000.00 VOH 288,000.0 hours @ 6.00$ hour = 1,728,000.00 FOH = 3,024,000.00 @ 18,000 (90%) DM 360,000.0 ft @ 15.00$ foot = 5,400,000.00 DL 324,000.0 hours @ 18.00$ hour = 5,832,000.00 VOH 324,000.0 hours @ 6.00$ hour = 1,944,000.00 FOH = 3,024,000.00 Actuals: @ 16,000 DM 336,000.0 ft @ 14.00$ foot = 4,704,000.00 DL 304,000.0 hours @ 19.00$ hour = 5,776,000.00 VOH = 2,128,000.00 FOH = 3,040,000.00 i) Planned operation was at 70% of the productive capacity of 20,000 units. ii) Prepare DM, DL, VOH and FOH variance analyses.

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