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Complete the table below for the missing variances.
PLEASE SHOW THE BREAK DOWN OF EACH PROBLEM.
Calculate the variances and identify whether the variance is favorable (F) or unfavorable (U).
| (b) Total Direct Materials Variance | | |
| (c) Total Direct Labor Variance | | |
| (e) Total Variable Overhead Variance | | |
| (f) Total Fixed Overhead Variance | | |
| (d) Total Manufacturing Overhead Variance | | |
| (a) Total Flexible Budget Product Cost Variance | | |
| | | | Total Flexible Budget Product Cost Variance | | | | | | | |
| | | | | | (a) | | | | | | |
| | Total Direct | | | | Total Direct | | | | | | Total Manufacturing | |
| | Materials Variance | | | | Labor Variance | | | | | | Overhead Variance | |
| (b) | | | (c) | | | | | | (d) | |
| Direct Materials | Direct Materials | | Direct Labor | Direct Labor | | | Total Variable | | | Total Fixed |
| Cost Variance | Efficiency Variance | | Cost Variance | Efficiency Variance | | | Overhead Variance | | | Overhead Variance |
| $460 | F | $225 | U | | $480 | U | $540 | F | | | (e) | | | (f) |
| | | | | | | | | | | Variable Overhead | Variable Overhead | | Fixed Overhead |
| | | | | | | | | | | Cost Variance | Efficiency Variance | | Cost Variance |
| | | | | | | | | | | $450 | U | $475 | F | | $75 | F |
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