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Posted on Jul 01, 2024

. ut of 11 The Spreadstream Company is analyzing the differences between the actual results and the budget for the month of October, 2020. The

. ut of 11 The Spreadstream Company is analyzing the differences between the actual results and the budget for the month of October, 2020. The number of units made is the same as those sold. The budgeted values for the month are as follows: Filed. Budget For the Month of October 2020 Sus 54,000,000 $100.00 40.000 unitseb Direct ma purchases $582.000 $18.00 kg 19.000 Direct material usage standard 12 kunt) $ 864,000 $18.00 kr 19.000 Dunct labour costandard: 06 DLH $220.000 $ 30.00 DLH 24.000 DLH Variable overhead $360.000 $15.00 DLH 24.000.cos de LH $120.000 5800 40.000 The actual amounts for the month are as follows: Actual Amounts For the Month of October 2010 Sales OS $.400727501510250 19.100) Directoral purchases S 912,500 $18.25 50.000 Direct materiale WIP 5885,123 $18.23 kr 48.500 Dirst labour cost 51722370 $29.83 DLE 24200 DLH Vurable avec 5.360.050 5132DLE 24.200 est dever DLE $316.500 5.5.09 39.00 After creating a flexible budget to account for the production difference, you are tasked with answering the following questions about the variances and whether they are favourable (F) or unfavourable (U). 16 Finish Time le Choose... e 7. What is the Fixed MOH Cost Variance? 5. What is the Variable MOH Spending Variance? 8. What is the Fixed MOH Production-Volume Variance? 2. What is the DM Quantity Variance? Choose... e Choose.. Choose e 3. What is the Direct Labour Rate Variance? Choose... - 4. What is the Direct Labour Efficiency Variance? Choose. 1. What is the Direct Material Purchase Price Variance? Choose... Search Courses The actual amounts for the month are as follows: Actual Amount For the Month of October 2010 Sales $4.007750 510250 39.100) Dunct material purchases $ 912,500 51825 50,000 Direct mail uspe WIP 5885, 125 $18.25 kr 45.500 Direct labour.com 572220 $29.85 DLH 200. DLH Varblaserad 5 369 050 31525 DLH 24.200.com driver DLH Enethead $216.500 $809 39.100 After creating a flexible budget to account for the production difference, you are tasked with answerin the following questions about the variances and whether they are favourable (F) or unfavourable (U). Choose... 7. What is the Fixed MOH Cost Variance? 5. What is the Variable MOH Spending Variance? 8. What is the Fixed MOH Production Volume Variance? Choose... Choose... . Choose.... Choose.... 2. What is the DM Quantity Variance? 3. What is the Direct Labour Rate Variance? 4. What is the Direct Labour Efficiency Variance? 1. What is the Direct Material Purchase Price Variance? 6. What is the Variable MOH Efficiency Variance? Choose.... Choose... Choose... ious page Next page Jump to o 31 1 0 L 10 FO - FB Flo . ut of 11 The Spreadstream Company is analyzing the differences between the actual results and the budget for the month of October, 2020. The number of units made is the same as those sold. The budgeted values for the month are as follows: Filed. Budget For the Month of October 2020 Sus 54,000,000 $100.00 40.000 unitseb Direct ma purchases $582.000 $18.00 kg 19.000 Direct material usage standard 12 kunt) $ 864,000 $18.00 kr 19.000 Dunct labour costandard: 06 DLH $220.000 $ 30.00 DLH 24.000 DLH Variable overhead $360.000 $15.00 DLH 24.000.cos de LH $120.000 5800 40.000 The actual amounts for the month are as follows: Actual Amounts For the Month of October 2010 Sales OS $.400727501510250 19.100) Directoral purchases S 912,500 $18.25 50.000 Direct materiale WIP 5885,123 $18.23 kr 48.500 Dirst labour cost 51722370 $29.83 DLE 24200 DLH Vurable avec 5.360.050 5132DLE 24.200 est dever DLE $316.500 5.5.09 39.00 After creating a flexible budget to account for the production difference, you are tasked with answering the following questions about the variances and whether they are favourable (F) or unfavourable (U). 16 Finish Time le Choose... e 7. What is the Fixed MOH Cost Variance? 5. What is the Variable MOH Spending Variance? 8. What is the Fixed MOH Production-Volume Variance? 2. What is the DM Quantity Variance? Choose... e Choose.. Choose e 3. What is the Direct Labour Rate Variance? Choose... - 4. What is the Direct Labour Efficiency Variance? Choose. 1. What is the Direct Material Purchase Price Variance? Choose... Search Courses The actual amounts for the month are as follows: Actual Amount For the Month of October 2010 Sales $4.007750 510250 39.100) Dunct material purchases $ 912,500 51825 50,000 Direct mail uspe WIP 5885, 125 $18.25 kr 45.500 Direct labour.com 572220 $29.85 DLH 200. DLH Varblaserad 5 369 050 31525 DLH 24.200.com driver DLH Enethead $216.500 $809 39.100 After creating a flexible budget to account for the production difference, you are tasked with answerin the following questions about the variances and whether they are favourable (F) or unfavourable (U). Choose... 7. What is the Fixed MOH Cost Variance? 5. What is the Variable MOH Spending Variance? 8. What is the Fixed MOH Production Volume Variance? Choose... Choose... . Choose.... Choose.... 2. What is the DM Quantity Variance? 3. What is the Direct Labour Rate Variance? 4. What is the Direct Labour Efficiency Variance? 1. What is the Direct Material Purchase Price Variance? 6. What is the Variable MOH Efficiency Variance? Choose.... Choose... Choose... ious page Next page Jump to o 31 1 0 L 10 FO - FB Flo