Budgeted production 1000 units actual production 980

Reference no: EM13605115

Budgeted production 1,000 units Actual production 980 unitsMaterials: Standard price per lb $2.00 Standard pounds per completed unit 12 Actual pounds purchased and used in production 11,800 Actual price paid for materials $23,000 Labor: Standard hourly labor rate $14 per hour Standard hours allowed per completed unit 4.5 Actual labor hours worked 4,560 Actual total labor costs $62,928 Overhead: Actual and budgeted fixed overhead $27,000 Standard variable overhead rate $3.50 per standard labor hour Overhead is applied on standard labor hours.

What is the direct labor rate variance? The direct labor time variance? and the Facotry overhead controllable variance?

Reference no: EM13605115

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