Answer ALL BOXES A-G for thumbs up

Lex Belcher picked up the monthly report that Irvin Santamaria left on her desk She smiled as her eyes went straight to the bottom line of the report and saw the favorable variance for operating income, confirming her decision to push the workers to get those last 320 cases off the production line before the end of the month But as she glanced over the rest of numbers, Lexi couldn't help but wonder if there were errors in some of the line items. She was puzzled at how most of the operating expenses could be higher than the budget since she had worked hard to manage the production line to improve efficiency and reduce costs. Yet the report shown below, showed a different story Actual Budget Variance Cases produced and sold 10,300 9,980 320 Favorable Sales revenue $2.082:400 $2,015.000 567,400 Favorable Less variable expenses Direct material 593,650 577,300 16.350 Unfavorable Direct labor 290,300 281.500 8800 Unfavorable Variable manufacturing overhead 223,600 221.000 2600 Unfavorable Variable selling expenses 113,800 112,600 1.200 Unfavorable Variable administrative expenses 43,650 43,300 Total variable expense 1.265.000 1235.700 29.300 Unfavorable Contribution margin 817,400 779,300 38.100 Favorable Less fixed expenses Fixed manufacturing overhead 133,000 137,800 4.800 Favorable Foxed selling expenses 86.150 84,800 1.350 Unfavorable Fixed administrative expenses 155,000 153,500 1500 Unfavorable Total foed expense 374,150 376,100 (1.950 Favorable Operating income $443,250 $403.200 $40.050 Favorable Lexi picked up the phone and called Irvin "Irvin, I don't get it. We beat the budgeted operating income for the month, but look at all the unfavorable variances on the operating costs. Can you help me understand what's going on "Let me look into it and get back to you." Irvin replied. Irvin gathered the following additional information about the month's performance . Direct materials purchased 55,800 pounds at a total of $644,490 . Direct materials used: 51,300 pounds . Direct labor hours worked: 23.160 at a total cost of $260.186 Machine hours uned: 52,000 Irvin also found the standard cost card for a case of product Standard Price Direct materials $11.55 per pound Direct labor $11.35 per DIH Variable overhead $4.35 per MH Fixed overhead $2.20 per MH Total standard cost per case Standard Quantity 5.00 pounds 2.20 DLH SMH 5MH Standard Cost $57.75 24.97 21.75 1100 $11547 (a-b) Calculate the direct material price variance and direct material quantity variance for the month. (If variance is zero, select "Not Applicable and enter O for the amounts.) Direct material price variance $ Direct material quantity variance $ Unfavorable Favorable Not Applicable (c-d) Calculate the direct labor rate variance and direct labor efficiency variance for the month. (Round answers to 0 decimal places, eg. 1,525. If variance is zero, select "Not Applicable and enter O for the amounts.) Direct labor rate variance Direct labor efficiency variance (e-f) Calculate the variable overhead spending variance and variable overhead efficiency variance for the month. (If variance is zero, select "Not Applicable and enter O for the amounts.) $ Variable overhead spending variance Variable overhead efficiency variance (g) Calculate the fixed overhead spending variance for the month. (If variance is zero, select "Not Applicable and enter O for the amounts.) Fixed overhead spending variance