Rammazzotti, Inc., is looking for feedback on company performance. The company compares the budget for the year with the actual costs. Data have been collected below: Rammazzotti Inc., had the following budgeted data: Unit sales for 2018 26,000 Unit production for 2018 26,000 Budgeted fixed overhead for 2018: Supervision $ 800 Depreciation 2,000 Rent 100 Budgeted variable costs per unit: Direct materials $0.15 Direct labor 0.20 Supplies Indirect labor 0.02 0.05 0.02 Power The following actually occurred: Actual unit sales for 2018 24,000 28,000 Actual unit production for 2018 Actual fixed overthead for 2018: Supervision Depreciation $ 850 2,000 Rent 100 Actual variable costs: Direct materials $3,500 Direct labor Supplies Indirect labor 4,900 530 1.250 470 Power The budgeted cost for direct labor for 2018 was Previous Next