This is from T.O.T.E.S CASE STUDY - TRILLIUM LAB 3

If someone could help that'd be greatly appreciated

T.O.T.E.S. CASE STUDY - TRILLIUM Calculate Total Variances for Cost of Goods Sold Adjustment (circle U for Unfavorable or F for favorable) Materials Variances: Price - Fabric $ Quantity - Fabric S Price - Webbing $ Quantity - Webbing S Total Materials Variance $ U/F U/F U/F U/F U/F Labor Variances Rate - Cutting Efficiency - Cutting Rate - Sewing Efficiency - Sewing Rate - Printing Efficiency - Printing Total Labor Variances S $ $ $ S S S U/F U/F U/F U/F U/F U/F U/F Manufacturing Overhead Variances Spending $ Efficiency S Total MOH Variances S U/F U/F U/F 1) Which ONE variance is the most significant indicating the company needs to analyze why it is so different than expected? 2) Do you think the company is using the correct driver for allocating variable manufacturing overhead? Why? 22 T.O.T.E.S. CASE STUDY - TRILLIUM Calculate Total Variances for Cost of Goods Sold Adjustment (circle U for Unfavorable or F for favorable) Materials Variances: Price - Fabric $ Quantity - Fabric S Price - Webbing $ Quantity - Webbing S Total Materials Variance $ U/F U/F U/F U/F U/F Labor Variances Rate - Cutting Efficiency - Cutting Rate - Sewing Efficiency - Sewing Rate - Printing Efficiency - Printing Total Labor Variances S $ $ $ S S S U/F U/F U/F U/F U/F U/F U/F Manufacturing Overhead Variances Spending $ Efficiency S Total MOH Variances S U/F U/F U/F 1) Which ONE variance is the most significant indicating the company needs to analyze why it is so different than expected? 2) Do you think the company is using the correct driver for allocating variable manufacturing overhead? Why? 22