Wetherbee Tech Services $($WTS$)$ is a chain of computer maintenance technicians for households and small businesses. The following data are available for last year$$s services: Wetherbee Tech Services $($WTS$)$ is a chain of computer maintenance technicians for households and small businesses. The following

data are avallable for last year's services:

points

WTS recorded $120,500$ tech calls last year. It had budgeted $126,000$ calls, averaging $90$ minutes each.

Standard varlable labor and support costs per tech call were as follows:

Direct IT specialist services: $90$ minutes at $$54$ per hour

Variable support staff, supplies, and overhead: $30$ minutes at $$24$ per hour

Flxed overhead costs:

Annual budget $$4,141,000$

Fixed overhead is applied at the rate of $$36\mathrm{.}00$ per call.

Actual tech service call costs:hour

Variable support staff, supplies, and overhead: averaging $40$ minutes per call at

Fixed overhead

$1,807,500$

$4,403,000$Required:

a$.$ Prepare a cost varlance analysis for each varlable cost for last year.

b$.$ Prepare a fixed overhead cost varlance analysis.

Complete this question by entering your answers in the tabs below.

Prepare a cost variance analysis for each variable cost for last year.

Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting $"F"$ for favorable, or $"U"$ for

unfavorable. If there is no effect, do not select either option.

WTS recorded $120,500$ tech calls last year. It had budgeted $126,000$ calls, averaging $90$ minutes each.

Standard variable labor and support costs per tech call were as follows:

Direct IT specialist services: $90$ minutes at $$54$ per hour $$81$

Variable support staff, supplies, and overhead: $30$ minutes at $$24$ per hour $12$

Fixed overhead costs:

Annual budget $$4,141,000$

Fixed overhead is applied at the rate of $$36\mathrm{.}00$ per call.

Actual tech service call costs:

Direct IT specialist services: $120,500$ calls averaging $84$ minutes at $$56\mathrm{.}00$ per hour $ $9,447,200$

Variable support staff, supplies, and overhead: averaging $40$ minutes per call at $$22\mathrm{.}50$ per hour $\backslash$times $120,500$ calls $1,807,500$

Fixed overhead $4,403,000$

Required: Wetherbee Tech Services $($WTS$)$ is a chain of computer malntenance techniclans for households and small businesses. The following

data are avallable for last year's services:

$3$

points

WTS recorded $120,500$ tech calls last year. It had budgeted $126,000$ calls, averaging $90$ minutes each.

Standard varlable labor and support costs per tech call were as follows:

Direct IT specialist services: $90$ minutes at $$54$ per hour

Variable support staff, supplies, and overhead: $30$ minutes at $$24$ per hour

$12$

Flxed overhead costs:

Annual budget $$4,141,000$

Fixed overhead is applied at the rate of $$36\mathrm{.}00$ per call.

Actual tech service call costs:hour

Variable support staff, supplies, and overhead: averaging $40$ minutes per call at

$$22\mathrm{.}50$ per hour x $120,500$ calls

Fixed overhead

$1,807,500$

$4,403,000$Required:

a$.$ Prepare a cost varlance analysis for each varlable cost for last year.

b$.$ Prepare a fixed overhead cost varlance analysis.

Complete this question by entering your answers in the tabs below.

Prepare a fixed overhead cost variance analysis.

Note: Indicate the effect of each variance by selecting $"F"$ for favorable, or $"U"$ for unfavorable. If there is no effect, do not

select either option.

a$.$ Prepare a cost variance analysis for each variable cost for last year.

b$.$ Prepare a fixed overhead cost variance analysis.

EVERYTHING ON REQUIREMENT A$.$ IS CORRECT.

REQUIREMENT B: FIXED OVERHEAD PRODUCTION VOLUME VARIANCE IS CORRECT.

I NEED FIXED FIXED OVERHEAD PRODUCTION VOLUME VARIANCE & TOTAL FIXED OVERHEAD VARIANCE. THANK YOU