Question: 4-variance analysis, fill in the blanks. Pandom, Inc. produces chemicals for large biotech companies. It has the following data for manufacturing overhead costs during August
4-variance analysis, fill in the blanks. Pandom, Inc. produces chemicals for large biotech companies. It has the following data for manufacturing overhead costs during August 2010:

Use F for favorable and U for unfavorable:

Variable Fixed Actual costs incurred Costs allocated to products Flexible budget: Budgeted input allowed for actual output produced x budgeted rate Actual input x budgeted rate $35,700 27,000 $18,000 14,400 15,000 15,000 27,000 31,500
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