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Calgary Paper Company produces paper for photocopiers. The company has developed standard overhead rates based on a monthly capacity of 60,000 direct-labor hours as follows: Standard costs per unit (one box of paper): Variable overhead (2 direct-labor hours @ $4 per hour) Fixed overhead (2 direct-labor hours @ $10 per hour) Total $ 8 20 $28 During April, 30,000 units were scheduled for production; however, only 25,000 units were actually produced. The following data relate to April. 1. Actual direct-labor cost incurred was $774,000 for 51,600 actual hours of work. 2. Actual overhead incurred totaled $812,200, of which $232,200 was variable and $580,000 was fixed. Required: Prepare two exhibits similar to Exhibit 11-6 and Exhibit 11-8 in the chapter, which show the following variances. State whether each variance is favorable or unfavorable, where appropriate. 1. Variable-overhead spending variance. 2. Variable-overhead efficiency variance. 3. Fixed-overhead budget variance. 4. Fixed-overhead volume variance. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 and 4 Variable-Overhead Spending and Efficiency Variances. (Select "None" and enter "O" for no effect (i.e., zero variance). Round "Actual Rate" and "Standard Rate" to 2 decimal Variable-Overhead Spending And Efficiency Variances (Hours = Direct-Labor Hours) (3) (1) (2) Actual Variable Overhead Projected Variable Overhead Flexible Budget: Variable Overhead Variable Overhead Applied To Work-In-Process Standard Actual Qty (AQ) Actual Rate (AVR) Actual Qty (AQ) X Standard Allowed Qty (SQ) X Rate (SVR) Standard Rate (SVR) Standard Allowed Qty (SQ) X Standard Rate (SVR) X X hours per hour hours per hour hours per hour hours per hour Variable-overhead spending variance Variable-overhead efficiency variance No difference Req 1 and 2 Req 3 and 4 Fixed-Overhead Budget and Volume Variances. (Select "None" and enter "O" for no effect (i.e., zero variance).) (1) Actual Fixed Overhead Fixed-Overhead Budget And Volume Variances (Hours = Direct-Labor Hours) (2) (3) Budgeted Fixed Overhead Fixed Overhead Applied To Work In Process Standard Allowed Hours Standard Fixed- Overhead Rate X hours per hour $ 0 Fixed-overhead budget variance Fixed-overhead volume variance