Trini Company set the following standard costs per unit for its single product. Direct materials (30 pounds 54 per pound) Direct labor (5 hours $14 per hour) Variable overhead (5 hours $8 per hour) Fixed overhead (5 hours $10 per hour) Standard cost per unit $ 120.00 70.00 40.00 50.00 $ 280.00 Overhead is applied using direct labor hours. The standard overhead rate is based on a predicted activity level of 80% of the company's capacity of 60,000 units per quarter. The following additional information is available. 700 42,000 units 210,000 hours. Operating levels 80 48,000 units 240,000 hours. 900 54,000 units 270,000 hours Production (in units) Standard direct labor hours (5 Du/unit) Budgeted overhead (flexible budget) Fixed overhead Variable overhead $ 2,400,000 $ 1,680,000 $ 2,400,000 $ 1,920,000 $ 2,400,000 $ 2,160,000 During the current quarter, the company operated at 90% of capacity and produced 54,000 units; actual direct labor totaled 265,000 hours. Units produced were assigned the following standard costs, Direct materials (1,620,000 pounds e $4 per pound) $ 6,480,000 Direct labor (270,000 hours # $14 per hour) 3,780,000 Overhead (270,000 hours $18 per hour) 4,860,000 Standard (budgeted) cost $ 15,120,000 Actual costs incurred during the current quarter follow. Direet materials (1.615,000 pounds $4.10 per pound) Direct labor (265,000 hours $13.75 per hour) Pixed overhead Variable overhead Actual cost $ 6,621,500 3,643,750 2,350,000 2,200,000 $ 14,815,250 Part 2 Required: (a) Compute the variable overhead spending and offciency variances (1) Compute the fixed overhead spending and volume variances (c) Compute the overhead controllable variance 135 po Complete this question by entering your answers in the tabs below. Required Required Required Computer the variable overhead spending and efficiency variances. (Indicate the effect of each variance by selecting favorable, untavorabili, ar ne variant. Hound cost Atul Vartai OH Cout Standard (VOH Required > Sompute the red overhead spending and Volume variances Id Compute the overhead controllable variance Complete this question by entering your answers in the tabs below. Required A Required Required Compute the fixed overhead spending and volume variances: (Indicate the effect of each variance by selecting favorable, unfavorable or no variance and cost per answers to 2 decimal places) Actual Fund OH Co Bad Oed Standard Contoh Part 22 Required: taCompute the variable overhead spending and officiency variances (h) Compute the fixed overhead spending and volume variances (c) Compute the overhead controllable variance 125 Complete this question by entering your answers in the tabs below. Print Required A Required Recured rences Compute the total controllable variance Indicate the effect of such variance by selecting favorable, unfavorable.no variance Overhead Controllable Variance Controllable variance Sompute the red overhead spending and Volume variances Id Compute the overhead controllable variance Complete this question by entering your answers in the tabs below. Required A Required Required Compute the fixed overhead spending and volume variances: (Indicate the effect of each variance by selecting favorable, unfavorable or no variance and cost per answers to 2 decimal places) Actual Fund OH Co Bad Oed Standard Contoh Part 22 Required: taCompute the variable overhead spending and officiency variances (h) Compute the fixed overhead spending and volume variances (c) Compute the overhead controllable variance 125 Complete this question by entering your answers in the tabs below. Print Required A Required Recured rences Compute the total controllable variance Indicate the effect of such variance by selecting favorable, unfavorable.no variance Overhead Controllable Variance Controllable variance