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VARIANCE ANALYSIS: 600 600 Flexed Actual Activity Budget Cost Variance Raw Materials $ 66,000 $ 64,050 $ - Direct Labor $ 18,000 $ 20,300 $
| VARIANCE ANALYSIS: | ||||
| 600 | 600 | |||
| Flexed | Actual | |||
| Activity | Budget | Cost | Variance | |
| Raw Materials | $ 66,000 | $ 64,050 | $ - | |
| Direct Labor | $ 18,000 | $ 20,300 | $ - | |
| Variable OH | $ 7,200 | $ 7,700 | $ - | |
| $ 91,200 | $ 92,050 | $ - | ||
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