You have been given the following information about the production of Gamma Co., and are asked to provide the plant manager with information for a meeting with the vice-president of operations:

Standard Cost Card

Direct materials (5.20 kg at $3.20 per kilogram). $16.64

Direct labour (0.70 hours at $4.00) 2.80

Variable overhead (0.70 hours at $3.20 per hour) 2.24

Fixed overhead (0.70 hours at $7 per hour) 4.90

$26.58

The following is a production report for the most recent period of operations:

Variances

Costs Total standard cost Price/ Rate. Spending/Budget. Quantity/Efficiency Volume.

Direct materials. $334,464. $5,366F. $8,960U

Direct labour. 56,280 3,086 5,440U

Variable overhead. 45,024. $1,280F ?

Fixed overhead 98,490 420F $13,930U

How many units were produced during the period?

Number of units produced? -

How many kilograms of raw material were purchased and used during the period?

Raw materials purchased kilograms

What was the actual cost per kilogram of raw materials?(Round answer to 2 decimal places, e.g. 15.25.)

Actual cost per kilogram. $. /kg

How many actual direct labour hours were worked during the period?

Actual direct labour hours. hours

What was the actual rate paid per direct labour hour?(Round answer to 2 decimal places, e.g. 15.25.)

Actual rate$. /hr

What was the actual variable overhead cost incurred during the period?

Actual variable overhead. $

What is the total fixed overhead cost in the company's master budget?

Budgeted fixed cost. $

What were the master budget hours for fixed overhead?

Master budget hours. hours