What is the budgeted fixed overhead application rate for June?
What is the direct materials quantity variance for June?
What is the direct materials price variance for June?
What is the direct labor rate variance for June?
What is the direct labor efficiency variance for June?
Normal production:
Materials: lbs @ $ per lbs
Labor: hrs $$per hr
Labor: $ per direct labor hour
Labor: $ total for month
Production: units per month
Actual production data per unit for June was:
Direct Materials: lbs @$ per lb
Direct Labor: hrs @$ per hr
Direct Materials: $ total for month
Direct Labor: $ total for month
Actual production: units