The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factorys capacity of 20,000 units per month. Following are the companys budgeted overhead costs per month at the 75% capacity level.

The company incurred the following actual costs when it operated at 75% of capacity in October.

please help

Required information [The following information applies to the questions displayed below! Antuan Company set the following standard costs for one unit of its product Direct materials (5.2 Tbs. $4.00 per Ib.) Direct labor (1.7 hrs. $12.80 per hr.) Overhead (1.7 hrs. $18.50 per hr.) Total standard cost $20.00 20.40 31.45 $71.85 The predetermined overhead rate ($18.50 per direct labor hour is based on a capacity of 20.000 units per month. Following are the company s budgeted overne level Overhead Budget (755 Capacity) Variable werhead costs Indirect aterials $ 15,000 Indirect labor 15.000 ILINCouldle ($18.50 per direct labor hour) is base capacity of 20,000 units per month. Following are the company's budge level. Overhead Budget (75% Capacity) Variable overhead costs Indirect materials $ 15,000 Indirect labor 75,000 Power 15,000 Repairs and maintenance 30,000 Total variable overhead costs $135, eee Fixed overhead costs Depreciation-Building 24,800 Depreciation-Machinery 70,000 Taxes and insurance 17,000 Supervision 225,750 Total fixed overhead costs Total overhead costs 5471750 The company incurred the following actual costs when it operated at 75% of Direct materials (76,000 lbs $4,19 per 10 Direct labor123.000 hrs. $12.40 perhe The company incurred the following actual costs when it operated at 75% of capacity $ 311,600 285,200 Direct materials (76,000 Ibs. @ $4.19 per lb.) Direct labor (23,000 hrs. @ $12.40 per hr.) Overhead costs Indirect materials Indirect labor Power Repairs and maintenance Depreciation-Building Depreciation Machinery Taxes and insurance Supervision Total costs $ 41,200 176,200 17,250 34,500 24,000 94,500 15,300 225.750 628.700 $1,225,500 compute the direct labor cost variance, including its rate and efficiency variances indicate acting for favorable, unfavorable, and No variance. Round "Rate per hour answers to w Actual Cost Total costs 15.30 225,25e 628,7 $1,225,500 4. Compute the direct labor cost variance, including its rate and efficiency variances Indicate the effect of each selecting for favorable, unfavorable, and No variance. Round "Rate per hour answers to two decame Actual Cost D and Windows and efficiency variances (Indicate the effect of each variance by and "Rate per hour answers to two decimal places.) Standard Cost