overhead standard costs

price per hour

fixed overhead standard $6

variable overhead standard $12

hours per unit

fixed overhead standard 2hr per unit

variable overhead standard 2hr per unit

overhead actual costs

variable overhead $101,000

fixed overhead $68,000

actual units manufactured

5,100 units

Songsu Co. is struggling to control costs. We are hired as consultants to determine why the company's actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis. Direct Materials Standard Actual Direct Labor Standard Actual $17 $6 L 6 lbs $14 4 lbs 2.5 hrs 2 hrs Pounds Per Unit Price Per Pound Pounds Per Unit Price Per Pound Hours Per Unit Price Per Hour Hours Per Unit Price Per Hour Overhead Standard Costs Overhead Actual Costs $20 Price Per Hour Fixed Overhead $169,000 Variable Overhead Hours Per Unit Fixed Overhead Variable Overhead Actual Units Manufactured +ableau E K TO AH = Actual Hours SH = Standard Hours AR = Actual Rate SR = Standard Rate 1. & 2. Compute the direct labor rate variance and direct labor efficiency variance. Indicate whether this cost variance is favorable, unfavorable or no variance. 3. & 4. Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. UVVIUNIL TIU VurunICE. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 and 4 Compute the direct labor rate variance and direct labor efficiency variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Actual Cost Standard Cost $ 0 $ 0 $ 0 - Req 1 and 2 Req 3 and 4 > Req 1 and 2 Req 3 and 4 Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Predetermined OH Rate Standard DL Overhead Costs At..Da.. osts Actual Results Hours Applied Variance Fav./Unf. Variable overhead costs Fixed overhead costs Total overhead costs 10,200 Req 1 and 2 Req 3 and 4 Compute the variable overhead variance and fixed overhead variance. Indicate whether this cost variance is favorable, unfavorable or no variance. Predetermined OH Rate Standard DL Overhead Costs At..Da.. osts Actual Results Hours Applied Variance Fav./Unf. Variable overhead costs Fixed overhead costs Total overhead costs 10,200