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Section B:

Required information [The following information applies to the questions displayed below.,] Sedona Company set the following standard costs for one unit of its product for 2017 Direct material (30 Ibs. $2.50 per Ib.) Direct labor (20 hrs. $4.80 per hr.) 96.00 Factory variable overhead (20 hrs. e $2.30 per hr.) Factory fixed overhead (20 hrs. e $1.20 per hr.) Standard cost $ 75.00 46.00 24.00 $241.00 The $3.50 ($2.30 $1.20) total overhead rate per direct labor hour is based on an expected operating level equal to 70% of the factory's capacity of 53,000 units per month. The following monthly flexible budget information is also available erating Levels (% of capacit Flexible Budget Budgeted output (units) Budgeted labor (standard hours) Budgeted overhead (dollars) 65% 70% 75% 34,450 37,100 39,750 689,000 742,000 795,000 Variable overhead Fixed overhead Total overhead $2,475,100 $2,597,000 $2,718,900 $1,584,700 $1,706,600 $1,828,500 890,400 890,400 890,400 During the current month, the company operated at 65% of capacity, employees worked 652,000 hours, and the following actual overhead costs were incurred Variable overhead costs Fixed overhead costs Total overhead costs $1,525, 000 954,000 $2,479,000 AH- Actual Hours SH AVR Actual Variable Rate SVR Standard Variable Rate SFR Standard Fixed Rate Standard Hours