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question 3

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Mask-Up Davis has the following information for the month of January. Compute the labor efficiency variance for January. Planned Masks to Produce in January Standard Square Inches Per Cloth Mask Standard Price Per Square Inch Standard Direct Labor Hours Per Mask Standard Direct Labor Wage Per Hour Actual Purchased Square Inches of Cloth Actual Square Inches of Cloth Still in Inventory at End of Jan. Actual Price Per Square Inch Masks Produced in Jan. Actual Direct Labor Hours Worked Actual Direct Labor Cost 8,000 masks 6 sq. inches $0.15 0.2 hours $17 30,000 sq. inches 5,000 sq. inches $0.14 6,000 masks 1,500 hours $27,000 $1,700U $5,100U $5,100F $1,700F Mask-Up Davis makes face masks for kids. Mask-Up Davis's cost formulas appear in the table. What is Mask-Up Davis's activity variance with respect to mask materials? Fixed Per Month Mask Materials Employees Wages to sew the masks Utilities Rent Miscellaneous Cost Per Mask $4.00 $3.50 $0.500 $450.00 $1,300.00 $150.00 $0.30 Budgeted Masks for February Actual Masks Sold in February Actual Mask Materials In February Actual Employees Wages to sew the masks Actual Utilities Actual Rent Actual Miscellaneous 10.000 masks 12.000 masks $23.000 $25,000 $4,500 $1,400 $750 $8,000U $8,000F $25,000U $25,000F Mask-Up Davis makes face masks for kids. Using the table below, how much would Mask-Up Davis have to borrow to have an ending cash balance on May 31 of $12,000? Cash Collected from Sales in May Cash Available on May 1 Cash Disbursements in May Interest Received During May $15,000 $3,000 $8,000 $400 $18,400 $2,800 $1,600 O $12,400