Please Correct Required For Me ?

(6) marks For Rawan Company operations, the following data are provided to you:- You are required to fill the missing values and place them in the table below: Question three: Item Actual Budgeted Number of client visits Overhead Rate(s) service 0.8 power 1.5 1.6 0.5 5600 5000 Variable Overhead costs: Actual Cost Flexible budget Static Budget A 8960 8000 Power 8400 56wxls B (5000*0.5) 2,600 10,500 - Service 2,800 91,760 (5600*0.8) 4480 12,880 Total variable overhead Fixed overheads( within range 0-55000 machine hours ): 18yoo I c 22,648 28, 448 10400 25 15000 G 35.900 10400 26,000 15600 E 38 880 -Depreciation - Supervision Total overheads D 16.80 F 40208 Required :- find out the missing values and place the in the table below:- D= 16,800 8,960 B= 2800 | c= 12,648 2.809 F= 40,268 G= 35.900 E= 38,880 Efficiency variances Spending variance= 1720 unfav Total Variable Overheads variance= 12 bountav 2,380 un Total fixed overheads Budget variance= Volume variance= variance Georgia 2448 fav 3,048 funfay 60ounfav guntar