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Songsu Co. is struggling to control costs. We are hired as consultants to determine why the company's actual costs exceed budgeted costs. The Tableau Dashboard

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Songsu Co. is struggling to control costs. We are hired as consultants to determine why the company's actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis. Direct Materials Standard Actual Direct Labor Standard Actual $17 6 lbs Albes 2.5 hrs Pounds Per Price Per Unit Pound Pounds Per Price Per Unit Pound Hours Per Unit Price Per Hour Hours Per Unit Price Per Hous Overhead - Standard Costs Overhead - Actual Costs P rice Per Hour Pred Overhead $169,000 Variable Overhead Hours Per Unit Fixed Overhead Variable Overhead Actual Units Manufactured Check my work tableau AH = Actual Hours SH = Standard Hours AR - Actual Rate SR = Standard Rate 1. & 2. Compute the direct labor rate variance and direct labor efficiency variance Indicate whether this cost variance unfavorable or no variance 3. & 4. Compute the variable overhead variance and foed overhead variance Indicate whether this cost variance unfavorable or no variance Complete this question by entering your answers in the tabs below. Reg 1 and 2 Reg 3 and 4 Compute the direct labor rate variance and direct labor efficiency variance Indicate whether this cost variance is favor variance Actual Cost Standard Cost Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 and 4 Compute the direct labor rate variance and direct labor efficiency variance. Indicate whether this cost variance is favorable, unfavorab variance Actual Cost Standard Cost Req 3 and 4 > Complete this question by entering your answers in the tabs below. Reg 1 and 2 Rang 1 and 2 Reg 2 and a Reg 3 and 4 Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Predetermined OH Rate Standard DL Hours Overhead Costs Actual Results Applied Variance Fav Unf. Variable overhead costs Fixed overhead costs Total overhead costs 10.2007 Complete this question by entering your answers in the tabs below. Reg 1 and 2 Rang 1 and 2 Reg 2 and a Reg 3 and 4 Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Predetermined OH Rate Standard DL Hours Overhead Costs Actual Results Applied Variance Fav Unf. Variable overhead costs Fixed overhead costs Total overhead costs 10.2007

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