Question: Using the following performance data, calculate the volume adjusted labor rate variance and volume adjusted efficiency variance. The department is considered 20% variable. ACTUAL BUDGET

Using the following performance data, calculate the volume adjusted labor rate variance and volume adjusted efficiency variance. The department is considered 20% variable.

	ACTUAL	BUDGET
SALARIES	$399,800	$400,000
PAYROLL HOURS	22,000	15,000
SERVICE VOLUME	13,500	18,300

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