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Q1 SAS Company is budgeted to produce 6000 units. The budget for direct labor and variable overhead costs is set as shown below: CLO 4,

Q1 SAS Company is budgeted to produce 6000 units. The budget for direct labor and variable overhead costs is set as shown below: CLO 4, 6 Marks Details Budget 6000 units Actual 5100 units Direct labor 30000 27000 Indirect labor 3000 1800 Supplies costs 1200 600 Compute the variances based on budget on 5100 units and actual costs based on 5100

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