Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion.

$10$

points

You brought your work home one evening, and your nephew spilled his chocolate milk shake on the variance report you were preparing. Fortunately, knowing that overhead was applied based on machine hours, you were able to reconstruct the obliterated information from the remaining data. Fill in the missing numbers below.

Note: Round your per machine hour and per unit answers to two decimal places. Indicate the effect of the variance by selecting "Positive" or "Negative". Select "None" and enter $"0"$ for no effect $($i$.$e$.,$ zero variance$).$

Answer is complete but not entirely correct.

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|\}$

$\backslash$hline Standard machine hours per unit of output & & $5$ & hours $\backslash \backslash$

$\backslash$hline Standard variable$-$overhead rate per machine hour & $\backslash$$ & $9\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline Actual variable$-$overhead rate per machine hour & $\backslash$$ & $\backslash (8\mathrm{.}89\backslash$times $\backslash )$ & $\backslash \backslash$

$\backslash$hline Actual machine hours per unit of output & & $\backslash (3\mathrm{.}95\backslash$times $\backslash )$ & $\backslash \backslash$

$\backslash$hline Budgeted fixed overhead & $\backslash$$ & $27,500$ & $\backslash \backslash$

$\backslash$hline Actual fixed overhead & $\backslash$$ & $36,500$ & $\backslash \backslash$

$\backslash$hline Budgeted production in units & & $11,000$ & $\backslash \backslash$

$\backslash$hline Actual production in units & & $9,400\backslash (\backslash$cdot $\backslash )$ & $\backslash \backslash$

$\backslash$hline Variable$-$overhead spending variance & $\backslash$$ & $33,000$ & Unfavorable $\backslash \backslash$

$\backslash$hline Variable$-$overhead efficiency variance & $\backslash$$ & $126,000$ & Favorable $\backslash \backslash$

$\backslash$hline Fixed$-$overhead budget variance & $\backslash$$ & $9,000$ & Unfavorable $\backslash \backslash$

$\backslash$hline Fixed$-$overhead volume variance & $\backslash$$ & $4,000\backslash (>\backslash )$ & Positive $\backslash \backslash$

$\backslash$hline Total actual overhead & $\backslash$$ & $366,500$ & $\backslash \backslash$

$\backslash$hline Total budgeted overhead $($flexible budget$)$ & $\backslash$$ & $450,500$ & $\backslash \backslash$

$\backslash$hline Total budgeted overhead $($static budget$)$ & $\backslash$$ & $522,500$ & $\backslash \backslash$

$\backslash$hline Total applied overhead & $\backslash$$ & $446,500$ & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$