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Sykes, Inc, has done a cost analysis for its production of vests. The following activities and cost drivers have been developed Activity Maintenance Machining

Sykes, Inc, has done a cost analysis for its production of vests. The following activities and cost drivers have been developed Activity Maintenance Machining Quality Inspections : Cost formula $11,000+ $2per DLH $55,000 + #3 DLH $20,000 Maintenance (12,000 fixed) Machining (54,300 Fixed) Quality Inspections Following are the actual costs of producing 75,000 vests: 5,000 direc labor hours $20,000 73,000 18,600 per Prepare a performance report showing actual costs versus budgeted costs and the variance. Be sure to separate costs by behavior Show all work & Formulas

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