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Utilities Maintenance Supplies Indirect labor Depreciation CUST $16,200 + $0.20 per machine-hour $38,500 + $1.40 per machine-hour $0.70 per machine-hour $94,500 + $1.20 per
Utilities Maintenance Supplies Indirect labor Depreciation CUST $16,200 + $0.20 per machine-hour $38,500 + $1.40 per machine-hour $0.70 per machine-hour $94,500 + $1.20 per machine-hour $68,200 in mat CIT $ 22,600 $ 64,500 $ 15,900 $ 123,000 $ 69,900 During March, the company worked 21,000 machine-hours and produced 15,000 units. The company originally planned to work 23,000 machine-hours during March. Required: 1. Calculate the activity variances for March. 2. Calculate the spending variances for March. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Calculate the activity variances for March. Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. FAB Corporation Activity Variances For the Month Ended March 31 Utilities Maintenance Supplies Indirect labor Depreciation Total $ 40 F
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