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Required information [T he following information applies to the questions displayed below] Direct material (15 pounds @ $3.4l per ound) Direct labor (10 hours @

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Required information [T he following information applies to the questions displayed below] Direct material (15 pounds @ $3.4l per ound) Direct labor (10 hours @ $9.70 per DLH)p Variable overhead {18 hours @ $4.90 per DLl-Ii Fixed overhead (10 hours @ $2.00 per DLH) Standard cost per unit is available, Flexible Budget . 65k Budgeted production (units) 38,350 Budgeted direct labor (standard hours) 383.568 Budgeted overhead Variable overhead $ 1,879,150 326 600 Fixed overhead Sedona Company set the following standard costs for one unit of its product for this year. 0 eratin Levels {is of ca out i 5 2,765,150 $ 51.03 97.88 49.30 26.03 $ 217.03 The $6.90 [$4.90 + $2.00} total overhead rate per direct labor hour (DLH) is based on a predicted activity level of 411300 .. units, which Is 7096 of the factory's capacity of 59,000 units per month. The following monthly exible budget information 73': 75% 41.3% 44, 250 413.0% 442,530 5 2,823,700 $ 2,168,250 826 3% 826 000 5 2,849,706 $ 2,994,250 Total overhead W .- During the current month. the company operated at 65% of following actual overhead costs were incurred. Actual variable overhead 5 1,816,000 Actual fixed overhead 899,056 Actual total overhead i2,_715_,6_ capacity. direct labor of 365.000 hours were used. and the

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