Question: I know the information applied in the boxes is correct, but I can't figure out where they are getting thier blanked numbers from. I have



I know the information applied in the boxes is correct, but I can't figure out where they are getting thier blanked numbers from. I have posted this question earlier but the information supplied was wrong.
Problem 21-4A Computation of materials, labor, and overhead variances LO P2, P3 [The following information applies to the questions displayed below, Trico Company set the following standard unit costs for its single product. Direct materlals (25 lbs. $5 per lb.) Direct labor (10 hrs. $10 per hr.) Factory overhead-variable (10 hrs. $6 per hr) Factory overhead-fixed (10 hrs. $9 per hr.) 125.00 100.00 60.00 90.00 Total standard cost 375.00 The predetermined overhead rate is based on a planned operating volume of 60% of the productive capacity of 60,000 units per quarter. The following flexible budget information is avallable Operating Levels 70% Production In units Standard direct labor hours Budgeted overhead 50% 30,000 300,000 60% 36,000 360,000 42,000 420,000 Flxed factory overhead Varlable factory overhead $3,240,000 $3,240,000 $3,240,000 $1,800,000 2,160,000 $2,520,000 During the current quarter, the company operated at 70% of capacity and produced 42,000 units of product; actual direct labor totaled 414,000 hours. Units produced were assigned the following standard costs
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