1. What is the direct labor efficiency variance for March

2. What is the direct labor labor rate variance for March.

3. what variable manufacturing overhead cost would be included in the companies flexible to budget for March

4. what is the variable overhead efficiency variance for March.

5. What is the variable overhead rate variance for March.

6. what amount of advertising sell salary and commissions and shipping expenses would be included in the companies flexibility budget for March

7. what is the spending variance related to advertising

8. what is the spending variance related to sales and salaries and commissions

9. what is the spending variance related to shipping expenses

Required information [The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at $ per hour Total standard variable cost per unit $50.00 64.00 28.00 5142.00 The company also established the following cost formulas for its selling expenses. Fixed Cost per Month $ 220,000 $ 140,000 Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses 5 14.00 5.00 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs a Purchased 164,000 pounds of raw materials at a cost of $750 per pound. All of this material was used in production b Direct-laborers worked 57,000 hours at a rate of $1700 per hour. Total variable manufacturing overhead for the month was $653.220. Total advertising, sales salaries and commissions, and shipping expenses were $235.000, $465,000, and 5135,000, respectively 7 What is the direct labor efficiency variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effectie., zero variance.). Input the amount os a positive value.) Direct laborescency variance S 249.000 F Required information [The following information applies to the questions displayed below.) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at $7 per hour Total standard variable cost per unit $ 50.00 64.00 28.00 $142.00 The company also established the following cost formulas for its selling expenses: Fixed Cost per Month $ 220,000 $ 140,000 Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses $ $ 14.00 5.00 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs a. Purchased 164,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct-laborers worked 57.000 hours at a rate of $17.00 per hour. c Total variable manufacturing overhead for the month was $653,220 d. Total advertising, sales salaries and commissions, and shipping expenses were $235,000, $465,000, and $135,000 respectively 8. What is the direct labor rate variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance.). Input the amount as a positive value.) Direct labor rate variance [The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at $7 per hour Total standard variable cost per unit $ 50.00 64.00 28.80 $142.00 The company also established the following cost formulas for its selling expenses Fixed cost per Month s 220,000 $ 140,000 Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses $ 5 14.00 5.00 The planning budget for March was based on producing and selling 20.000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs. a Purchased 164.000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct-laborers worked 57000 hours at a rate of $1700 per hour c. Total variable manufacturing overhead for the month was $653.220. d. Total advertising, sales salaries and commissions, and shipping expenses were $235.000. 5465.000 and $135.000. respectively 9. What variable manufacturing overhead cost would be included in the company's flexible budget for March? Variable manufacturing overhead cost Required information (The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor hours and its standard cost card per unit is as follows Direct materiali 5 pounds at $10.00 per pound Direct labor 4 hours at $10 per hour Variable overhead: 4 hours at $7 per hour Total standard variable cost per unit $50.00 64.00 28.00 $149.00 The company also established the following cost formulas for its selling expenses Fixed Cost per Variable cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses $ $ Month 220.000 140.000 5 $ 14.00 5.00 The planning budget for March was based on producing and selling 20.000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs. a Purchased 164.000 pounds of raw materials at a cost of $7.50 per pound all of this material was used in production b. Direct-laborers worked 57,000 hours at a rate of $17.00 per hour Total variable manufacturing overhead for the month was $653.220. d. Total advertising, sales salaries and commissions, and shipping expenses were $235,000, $465,000, and $135.000, respectively 10. What is the variable overhead efficiency variance for March? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance.). Input the amount as a positive volue.) Variable overhead efficiency variance Required information [The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at $ per hour Total standard variable cost per unit $50.00 64.00 28.00 $142.00 The company also established the following cost formulas for its selling expenses Fixed Cost per Month $ 220,000 5 140,000 Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses $ 14.00 5.00 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs a. Purchased 164,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct-laborers worked 57,000 hours at a rate of $1700 per hour c Total variable manufacturing overhead for the month was $653,220 d. Total advertising, sales salaries and commissions, and shipping expenses were $235.000, $465,000, and $135,000, respectively 1. What is the variable overhead rate variance for March? (Indicate the effect of each variance by selecting "F* for favorable. "U" for unfavorable, and "None" forno effect i... zero variance), input the amount oso positive value) Variable overhead rate variance " widol dwes to the questions displayed below! Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.ee per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at 57 per hour Total standard variable cost per unit $ 50.00 64.00 28.00 $142.00 The company also established the following cost formulas for its selling expenses Fixed Cost per Month 5 220,000 $ 140,000 Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses $ $ 14.00 5.00 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs: a Purchased 164,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct-laborers worked 57.000 hours at a rate of $1700 per hour. c. Total variable manufacturing overhead for the month was $653,220. d. Total advertising, sales salaries and commissions, and shipping expenses were $235,000, $465,000, and $135,000, respectively. 12. What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible budget for March? Advertising Required information [The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labori 4 hours at $16 per hour Variable overhead: 4 hours at 57 per hour Total standard variable cost per unit $50.00 64.00 28.00 $142.00 The company also established the following cost formulas for its selling expenses Fixed cost per Variable cost per Month Unit Sold Advertising 220,000 Sales salaries and commissions 5 140,000 5 14.00 Shipping expenses $ 5.00 5 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs a. Purchased 164.000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production b. Direct laborers worked 57,000 hours at a rate of $1700 per hour. c. Total variable manufacturing overhead for the month was $653,220 d. Total advertising, sales salaries and commissions, and shipping expenses were $235.000, 5465,000, and $135,000 respectively 13. What is the spending variance related to advertising? Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effectie., zero variance.). Input the amount as a positive value.) Spending variance related to advertising Required information The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10.00 per pound Direct labor: 4 hours at $16 per hour Variable overhead: 4 hours at $7 per hour Total standard variable cost per unit $50.00 64.60 28.00 $142.00 The company also established the following cost formulas for its selling expenses Variable Cost per Unit Sold Advertising Sales salaries and commissions Shipping expenses Fixed Cost per Month $ 220,000 $ 140,000 $ 14.00 5.00 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24,600 units and incurred the following costs. a Purchased 164,000 pounds of raw materials at a cost of $750 per pound. All of this material was used in production b. Direct-laborers worked 57.000 hours at a rate of $17.00 per hour c. Total variable manufacturing overhead for the month was $653,220 d. Total advertising, sales salaries and commissions, and shipping expenses were $235.000. $465,000, and S135.000, respectively. 14. What is the spending variance related to sales salaries and commissions? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effectie, zero variance.). Input the amount as a positive value) Spending variance related to sales salaries and commissions Required information [The following information applies to the questions displayed below) Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: S pounds at $10.00 per pound Direct labor+ 4 hours at $16 per hour Variable overhead: 4 hours at $7 per hour Total standard variable cost per unit $50.00 64.00 28.69 $142.00 The company also established the following cost formulas for its selling expenses Fixed cost per Variable cost per Month Unit Sold Advertising $ 220,000 Soles salaries and commissions 140,000 $ 14.00 Shipping expenses 5 The planning budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 24 600 units and incurred the following costs: a. Purchased 164,000 pounds of raw materials at a cost of $750 per pound. All of this material was used in production b. Direct laborers worked 57.000 hours at a rate of $17.00 per hour c. Total variable manufacturing overhead for the month was $653,220 d. Total advertising, sales salaries and commissions, and shipping expenses were $235.000, $465,000, and $135,000, respectively 15. What is the spending variance related to shipping expenses? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (i.e., zero variance.). Input the amount os a positive value.) Spending variance related to shipping expenses