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Use the following information to complete variance analysis for Maple Co. Budgeted Units 40,000 Budgeted Selling Price $55 Budgeted Direct Labor (3 hours @ $13/hour

Use the following information to complete variance analysis for Maple Co.

Budgeted Units 40,000
Budgeted Selling Price $55
Budgeted Direct Labor (3 hours @ $13/hour $39 per unit
Actual Direct Labor Hours 120,000
Actual Cost of Direct Labor $1,530,000
Actual Selling Price $50

Budgeted Direct Materials (4 lbs @ $3/lb)

$12 per unit
Actual Direct Materials Used 189,000
Actual Units 42,000 units
Actual Cost of Direct Materials Used $491,400

A. What is the Selling Price Variance?

B. What is the Direct Labor Efficiency Variance?

C. What is the Flex Budget Variance?

D. What is the Direct Materials Price Variance?

E. What is the Direct Materials Price Variance?

F. What is the Direct Materials Price Variance?

G. What is the Direct Materials Price Variance?

H. What is the Direct Materials Price Variance?

I. What is the Direct Materials Price Variance?

J. What is the Direct Labor Variance?

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