You have been given the following information about the production of Whispering Winds Co., and are asked to provide the factory manager with information for a meeting with the vice-president of operations: Standard Cost Card Direct materials (5.60 kg at $3.20 per kilogram) $17.92 Direct labour (0.80 hours at $4.50) 3.60 Variable overhead (0.80 hours at $3.20 per hour) 2.56 Fixed overhead (0.80 hours at $7.00 per hour) 5.60 $29.68 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 $378,112 $6,057 F $9,536 U Direct labour 75,960 4,560 U 6,120 U Variable overhead 54,016 $1,050 F ? Fixed overhead 118,160 470 F $13,510 U

How many units were produced during the period?

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

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

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

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

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

What is the total fixed overhead cost in the companys master budget?

What were the master budget hours for fixed overhead?