QUESTION 23 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 Amt Actual Flexible Per Unit Results Variance Budget Unit (Batches of 100) 52000 52000 Variable costs DM 1.84 104000 13000 91000 2.88 145600 -4160 149760 VOH 0.72 30160 -7280 37440 Fixed Costs Fixed Overhead 23920 - 1080 25000 Total 303680 303200 DL 480 Additional information for DM Click Save and Submit to save and submit. Click Save All Answers to save all answers 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 $104,000 Additional information for DL: Direct labor cost standard $12.00 per DLHO Direct labor efficiency standard 0.24 DLHr 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 DLHT Fixed OH standard overhead allocation rate $2.00 per DLHO Variable OH efficiency standard 0.24 DL Hr per batch of crayons Actual amount of direct labor hours 10,400 DLHO Actual cost of variable OH $30,160 Compute direct material efficiency (quantity) variance IACU VII Bana UvAU COLTOLE TALL Variable OH efficiency standard Actual amount of direct labor hours Actual cost of variable OH Compute direct material efficiency (quantity) variance 2.00 PI OLIN 0.24 DLHr per batch of crayons 10,400 DLHr $30,160 22,750 U a. b. 22,750 F c. 18,200 U d. 18,200 F