Ranger company produces mens ties budgeted and actual costs

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Ranger Company produces men's ties. Budgeted and actual costs for March follow:

Cost

Budget at 2,500 units

Actual at 2,900 units

Direct materials

$55,000

$64,000

Direct labor

70,000

81,000

Fixed overhead

35,000

35,400

The total variance from the flex

1.        $400 unfavorable.

2.        $400 favorable.

3.        $4,200 unfavorable.

4.        $4,200 favorable.

5.        $1,400 unfavorable.

Reference no: EM13355558

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