Charles, the production manager, was pleased at the company's...
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Charles, the production manager, was pleased at the company's income statement results. Actual DL cost was only $53,460, compared to the budgeted $61,500, while actual sales volume came in 200 units below original projections. The company actually vised 27000L hours to make the 1,300 units produced and sold Each unit was budgeted to take 2 DL. hours; cach DL. hour was budgeted at $20,50 perhour: Calculate the companys DL price and DL efficiency variances, (Round intermediate colculations to to 2 decimal places, es. 15.25 and final answers to 0 decimal places, es. 5,125 ) Dt price variance 5 Di efficiency variance 5
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