Trini Company set the following standard costs per unit for its single product

Direct materials (30 pounds @ $5.10 per pound)	153.00
Direct labor (4 hours @ $15 per hour)	60.00
Variable overhead (4 hours @ $6 per hour)	24.00
Fixed overhead (4 hours @ $10 per hour)	40.00
Standard cost per unit	$277.00

Overhead is applied using direct labor hours. The standard overhead rate is based on a predicted activity level of 80% of the companys capacity of 68,000 units per quarter. The following additional information is available.

		Operating levels
	70%	80%	90%
Production units	47600	54400	61200
Standard DLH 4 DLH/Unit	190400	217600	244800
Budgeted overhead-flexible budget
fixed overhead	2,176,000	2,176,000	2,175,000
variable overhead	1,142,400	1,305,600	1.468,800

During the current quarter, the company operated at 90% of capacity and produced 61,200 units; actual direct labor totaled 238,800 hours. Units produced were assigned the following standard costs.

Direct materials (1,836,000 pounds @ $5.10 per pound)	9,363,600
Direct labor (244,800 hours @ $15 per hour)	3,672,000
Overhead (244,800 hours @ $16 per hour)	3,916,800
Standard (budgeted) cost	$16,952,400

Actual costs incurred during the current quarter follows

Direct materials (1,822,000 pounds @ $6.70 per pound)	$12,207,400
Direct labor (238,800 hours @ $12.10 per hour)	2,889,480
fixed overhead	1,942,700
variable overhead	1,668,700
actual cost	$18,708,200

Required: 1. Compute the direct materials variance, including its price and quantity variances. 2. Compute the direct labor variance, including its rate and efficiency variances. 3. Compute the overhead controllable and volume variances.

com CDI VICEVICES Complete this question by entering your answers in the tabs below. Reg 3 Req1 Reg 2 Controllable Reg 3 Volume Variance Variance Compute the direct materials variance, including its price and quantity variances. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Round "Cost Actual Cost Standard Cost Actual quantity Actual price X X 0 $ 0 $ 0 Net Reg 2 > Required information Complete this question by entering your answers in the tabs below. 22 Book Reg 3 Reg Reg 2 Controllable Res 3 Volume Variance Variance Compute the direct labor variance, including its rate and efficiency variances. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Round "Rate pe Actual Cost Standard Cost References $ 0 $ 0 $ Complete this question by entering your answers in the tabs below. 2 nts Reg 3 Reg 2 eBook Reg 1 Controllable Req 3 Volume Variance Variance Compute the overhead controllable variance. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Print eferences Controllable Variance Actual total overhead Budgeted total overhead Controllable variance Complete this question by entering your answers in the tabs below. Book Req3 Reg 1 Req 3 Volume Reg 2 Controllable Variance Variance Compute the overhead volume variances. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Print rences Volume variance Budgeted total overhead Standard overhead applied Volume variance com CDI VICEVICES Complete this question by entering your answers in the tabs below. Reg 3 Req1 Reg 2 Controllable Reg 3 Volume Variance Variance Compute the direct materials variance, including its price and quantity variances. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Round "Cost Actual Cost Standard Cost Actual quantity Actual price X X 0 $ 0 $ 0 Net Reg 2 > Required information Complete this question by entering your answers in the tabs below. 22 Book Reg 3 Reg Reg 2 Controllable Res 3 Volume Variance Variance Compute the direct labor variance, including its rate and efficiency variances. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Round "Rate pe Actual Cost Standard Cost References $ 0 $ 0 $ Complete this question by entering your answers in the tabs below. 2 nts Reg 3 Reg 2 eBook Reg 1 Controllable Req 3 Volume Variance Variance Compute the overhead controllable variance. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Print eferences Controllable Variance Actual total overhead Budgeted total overhead Controllable variance Complete this question by entering your answers in the tabs below. Book Req3 Reg 1 Req 3 Volume Reg 2 Controllable Variance Variance Compute the overhead volume variances. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Print rences Volume variance Budgeted total overhead Standard overhead applied Volume variance