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Question 22 to 29: Below is Justin Corp's flexible budget and actual results for making 52,000 units. The company's expected manufacturing products in the static

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Question 22 to 29: Below is Justin Corp's flexible budget and actual results for making 52,000 units. The company's expected manufacturing products in the static budget is 50,000 units. Budget Ami Per Unit Actual Results Flexible Variance Budget 52000 52000 Unit (Batches of 100) Variable costs DM DL VOH Fixed Costs Fixed Overhead Total 1.84 2.88 0.72 104000 145600 30160 13000 -4160 -7280 91000 149760 37440 23920 303680 - 1080 480 25000 303200 Additional information for DM: Direct materials cost standard $1.75 per pound of paraffin Direct materials efficiency standard 1.05 pound of paraffin per batch of crayons Actual amount of paraffin used 65,000 pounds Actual cost of paraffin used 5104,000 Additional information for DL: Direct labor cost standard $12.00 per DHE Direct labor efficiency standard 0.24 DL.Hr per batch of crayons Actual amount of direct labor hours 10,400 DLL Actual cost of direct labor $145,600 Click Save and submit to save and submit. Click Save All Answers to see all answers. SA Additional information for DL: Direct labor cost standard $12.00 per DLHO Direct labor efficiency standard 0.24 DL.Hr per batch of crayons Actual amount of direct labor hours 10,400 DLH Actual cost of direct labor $145,600 Additional information for OH: Variable OH cost standard $3.00 per DLH . Fixed OH standard overhead allocation rate $2.00 per DLHT Variable OH efficiency standard 0.24 DLHr per batch of crayons Actual amount of direct labor hours 10,400 DLHT Actual cost of variable OH $30,160 Compute fixed overhead volume variance 2,456 U Oa 40 F Ob 40 U . 2,456 F Od Click Save and Submit to save and submit. Click Save All Answers to small.com

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