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urce Booksh... Home - Cengage Assignment #7 - Chapter 11 i Saved Help Save & Exit Submit Check my work 2 The static (i.e., planning) budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 25,000 units and incurred the following costs: 10 a. Purchased 180,000 pounds of raw materials at a cost of $7.5 per pound. All of this material was used in production. points b. Direct-labourers worked 61,000 hours at a rate of $16 per hour. c. Total variable manufacturing overhead for the month was $306,000. And fixed manufacturing overhead was $592,000. d. Total advertising, sales salaries and commissions, and shipping expenses were $267,000, $480,000, and $105,000, respectively. eBook Print Required: References What is the direct labour efficiency variance for March? (Input the amount as a positive value. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance.).) abour efficiency variance Mc Graw Hill 2:51 PM Type here to search O M W B O / ENG 2021-03-26ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddlewar... ps M Gmail YouTube Maps VitalSource Booksh... Home - Cengage Assignment #7 - Chapter 11 i Saved Help Save & Exit Submit Check my work a. Purchased 180,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production. b. Direct-labourers worked 61,000 hours at a rate of $16 per hour. c. Total variable manufacturing overhead for the month was $306,000. And fixed manufacturing overhead was $592,000. 10 d. Total advertising, sales salaries and commissions, and shipping expenses were $267,000, $480,000, and $105,000, respectively. points Required: eBook What is the materials quantity variance for March? (Input the amount as a positive value. Leave no cells blank - be certain to enter Print "O" wherever required. Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance.).) References Materials quantity variance Mc Graw Hill Prey. 1 of 3 Next > Type here to search O M W 1 0 4ENG 2:50 PM 2021-03-26Assignment #7 - Chapter 11 i Saved Help Save & Exit Submit Check my work 2 Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labour-hours and its standard cost card per unit is as follows: 10 points Direct material: 6 pounds at $9 per pound $ 54 Direct labour: 3 hours at $15 per hour 45 Variable overhead: 3 hours at $5 per hour 15 eBook Total standard variable cost per unit $114 Print References Fixed overhead was budgeted at $597,000. Fixed overhead is applied on the basis of direct labour-hours. The company also established the following cost formulas for its selling expenses: Fixed Cost. Variable Cost per per Month Unit Sold Advertising $260, 000 Sales salaries and commissions $160, 000 $13.00 Shipping expenses $ 4.00 The static (i.e., planning) budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 25,000 units and incurred the following costs: Mc Graw Type here to search O 9 W 2:51 PM 2021-03-2641 X + ebate team - F X I C11_PPT_Long S X III Home - mohaw! X In McGraw-Hill Co X Question 3 - As X New Tab x Netflix ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddlewar... F ps M Gmail YouTube 9 Maps VitalSource Booksh... Home - Cengage Readin Assignment #7 - Chapter 11 i Saved Help Save & Exit Submit Check my work 3 Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labour-hours and its standard cost card per unit is as follows: 10 points Direct material: 4 pounds at $9 per pound $36 Direct labour: 3 hours at $15 per hour 45 Variable overhead: 3 hours at $6 per hour 18 eBook Total standard variable cost per unit $99 Print References Fixed overhead was budgeted at $587,000. Fixed overhead is applied on the basis of direct labour-hours. The company also established the following cost formulas for its selling expenses: Fixed Cost Variable Cost per per Month Unit Sold Advertising $210, 000 Sales salaries and commissions $110, 000 $13.00 Shipping expenses $ 4.00 The static (i.e., planning) budget for March was based on producing and selling 26,000 units. However, during March the company actually produced and sold 31,000 units and incurred the following costs: Mc Graw Hill Type here to search O w ? ~ 0 6 1 ENG 2:51 PM 2021-03-26C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddlewar.. pps M Gmail YouTube Maps VitalSource Booksh... Home - Cengage Save & Exit Assignment #7 - Chapter 11 i Saved Help Sub Check my wor 3 a. Purchased 155,000 pounds of raw materials at a cost of $7.2 per pound. All of this material was used in production. b. Direct-labourers worked 56,000 hours at a rate of $16 per hour. c. Total variable manufacturing overhead for the month was $524,600. And fixed manufacturing overhead was $582,000. d. Total advertising, sales salaries and commissions, and shipping expenses were $211,000, $500,000, and $142,000, respectively. 10 points Required: What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible eBook budget for March? Print Preble Company References Flexible Budget For the Month Ended March 31 Units sold (q) Expenses: Advertising Sales salaries and commissions Shipping expenses Mc Graw Hill Type here to search O W 1 0 64 ENG 2:5 2021Debate team - P X I C11_PPT_Long S X 1 Home - mohaw X III McGraw-Hill Co: X Question 1 - As X New Tab X Netflix 4 X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddlewar.. Apps M Gmail YouTube 9 Maps VitalSource Booksh... Home - Cengage Reading Assignment #7 - Chapter 11 i Saved Help Save & Exit Submit Check my work Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labour-hours and its standard cost card per unit is as follows: 10 points Direct material: 6 pounds at $9 per pound $ 54 Direct labour: 3 hours at $15 per hour 45 Variable overhead: 3 hours at $5 per hour 15 eBook Total standard variable cost per unit $114 Print Fixed overhead was budgeted at $597,000. Fixed overhead is applied on the basis of direct labour-hours. The company also References established the following cost formulas for its selling expenses: Fixed Cost Variable Cost per per Month Unit Sold Advertising $260, 000 Sales salaries and commissions $160, 000 $13.00 Shipping expenses $ 4.00 The static (i.e., planning) budget for March was based on producing and selling 20,000 units. However, during March the company actually produced and sold 25,000 units and incurred the following costs: hs Mc Graw Prev 1 of 3 Next > Hill 9 w 2 1 65061 ENG 2:50 PM Type here to search O 2021-03-26