Songsu Company is struggling to control costs. We are hired as consultants to determine why the companys actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis.

1. Compute the standard cost per unit. 2. Compute the total cost variance. Indicate whether this cost variance is favorable, unfavorable or no variance.

Direct Materials Direct Labor ! 6 s 6 Overhead - Standard Costs Overhead - Actual Costs Fixed Overhead Variable Overhead Actual Units Manufactured