Songsu Company 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.

Select Year $$

Year $1$

Year $2$

Year $3$

Year $4$

Year $5$

Year $6$

Year $7$

Year $8$

Year $9$

Year $10$

Actual Units Manufactured

View on Tableau Public

$AQ=$ Actual Quantity

$SQ=$ Standard Quantity

AR $=$ Actual Rate

SR $=$ Standard Rate

$AP=$ Actual Price

$SP=$ Standard Price

& $2.$ For Year $1,$ compute the direct materials price variance and direct materials quantity variance. Indicate whether this cost variance is favorable, unfavorable or no variance.

Important! Be sure to cllck the correct Vear at the top of the dash