The Protocols Corporation is a manufacturer of centrifuges. Fixed and variable manufacturing overheads are allocated to each centrifuge using budgeted assembly-hours. Budgeted assembly time is 2 hours per unit. The following table shows the budgeted amounts and actual results related to overhead for June 2017 (Click the icon to view the table.) Read the requirements. Requirement 1. Prepare an analysis of all variable manufacturing overhead and fixed manufacturing overhead variances. Begin by calculating the following amounts for the variable overhead. Actual Input Allocated Actual Costs Incurred Flexible Budget Budgeted Rate Overhead Variable OH Now complete the table below for the fixed manufacturing overhead. Same Budgeted Lump Sum Regardless of Output Level Actual Costs Incurred Flexible Budget Allocated Overhead Fixed OH Choose from any list or enter any number in the input fields and then continue to the next question. The Protocols Corporation is a manufacturer of centrifuges. Fixed and variable manufacturing overheads are allocated to each centrifuge using budgeted assembly-hours, Budgeted assembly time is 2 hours per unit. The following table shows the budgeted amounts and actual results related to overhead for June 2017 E: (Click the icon to view the table.) Read the requirements. Actual Costs Incurred Same Duagerea Lump Sum Regardless of Output Level Flexible Budget Allocated Overhead Fixed OH Now complete the 4-variance analysis using the amounts you calculated above. (If no variance exists leave the dollar value blank. Label the variance as favorable (F), unfavorable (U) or never a variance (N).) 4-Variance Analysis Variable OH Fixed OH Spending Variance Efficiency Variance Production-Volume Variance he Protocols Corporation is a manufacturer of centrifuges. Fixed and variable manufacturing overheads are allocated each centrifuge using budgeted assembly-hours, Budgeted assembly time is 2 hours per unit. The following table hows the budgeted amounts and actual results related to overhead for June 2017 Click the icon to view the table.) lead Data Table eqy aria Static Actual Results Budget 130 The Protocols Corporation (June 2017) Number of centrifuges assembled and sold Hours of assembly time Variable manufacturing overhead cost per hour of assembly time Variable manufacturing overhead costs Fixed manufacturing overhead costs Warid 220 396 $ 11,500 13,940 $ 28.00 ow 12,480 Print Done GURUego