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You brought your work home one evening, and your nephew spilled his chocolate milk shake on the variance report you were preparing. Fortunately, knowing that

You brought your work home one evening, and your nephew spilled his chocolate milk shake on the variance report you were preparing. Fortunately, knowing that overhead was applied based on machine hours, you were able to reconstruct the obliterated information from the remaining data. Fill in the missing numbers below. (Hint: It is helpful to solve for the unknowns in the order indicated by the letters in the following table.) (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance). Round all overhead rates and "Actual machine hours" to 2 decimal places. Round all other calculations to the nearest whole number or dollar.)

I need help with D, E, F, & G

Please show the calculations

Budgeted fixed overhead

$ 26,400

Actual fixed overhead

$ 40,900

a

Budgeted production in units

16,500

Actual production in units

14,500

c

Standard machine hours per unit of output

4

hours

Standard variableoverhead rate per machine hour

$ 10

Actual variableoverhead rate per machine hour

$ 11.30

b

Actual machine hours per unit of output

d

Variableoverhead spending variance

$ 62,400

Unfavorable

Variableoverhead efficiency variance

$ 100,000

Favorable

Fixedoverhead budget variance

$ 14,500

Unfavorable

Fixedoverhead volume variance

g

Total actual overhead

$ 583,300

Total budgeted overhead (flexible budget)

e

Total budgeted overhead (static budget)

f

Total applied overhead

$ 603,200

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