Calculate DM, DL, and MOH Variances

FLEXIBLE BUDGET VARIANCE ANALYSIS VI Sales Variable cost of goods Variable selling Total variable expense Contribution Fixed MOH Fixed selling a admin Total fixed expenses Operating Income (loss) Direct materials Direct labor Variable MOH Std Q 18 38 0.6 826800 856800 1 sa3200 81000 147000 1.396.200 Std Price 10 29 16 During November. the plant produced 6.000 units. a, Purchased materials of b. Used in production c. Worked direct labor of d. Incurred MOH variable 15000 pounds @ 12000 pounds. 24000 hours @ S42.ooo 840000 870000 1530000 81000 147000 1.383.ooo std cost $18 oo $11020 $137.80 $10.40 S28.oo 3000 $(13.200) per pound. per hour. machine hours. Calculate 0M, DL. and MOH Variances: Price Var DL MOH Totals and Eff Var