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Prokp Co.'s records for April disclosed the following data relating to direct labor: Actual labor cost/payroll for April $18,000 Labor rate variance $3,500 favorable Labor
Prokp Co.'s records for April disclosed the following data relating to direct labor: | |||||||
Actual labor cost/payroll for April | $18,000 | ||||||
Labor rate variance | $3,500 | favorable | |||||
Labor efficiency variance | $2,140 | unfavorable | |||||
Actual direct labor hours worked (AQ) | 900 | ||||||
Prokp's total flexible budget variance cost for the output in April was: |
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