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

Standard Cost Card

Direct materials (5.20kg at $3.40per kilogram)

$17.68Direct labour (0.70hours at $4.30)

3.01Variable overhead (0.70hours at $3.40per hour)

2.38Fixed overhead (0.70hours at $6.00per hour)

4.20$27.27

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

$332,384

$5,034F

$9,928U

Direct labour

56,588

2,902U

5,805

UVariable overhead

44,744$1,090

F?

Fixed overhead

78,960400

F$11,580

U

How many units were produced during the period?

Number of units producedenter the number of units produced

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

Raw materials purchasedenter the raw materials purchased in kilograms

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$

enter the actual cost per kilogram in dollars rounded to 2 decimal places

/kg

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

Actual direct labour hoursenter the 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$

enter the actual rate per hour in dollars rounded to 2 decimal places

/hr

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

Actual variable overhead$

enter the actual variable overhead in dollars

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

Budgeted fixed cost$

enter the budgeted fixed cost in dollars

What were the master budget hours for fixed overhead?

Master budget hoursenter a number of master budget hours

hours