Materials qua no effect (i.e., zero variance). Required: Shipping expenses, salaries, and commissions. Salem b. Direct laborers worked 61,000 hours at a rate of $16 per hour. Actually produced and sold 25,000 units and incurred the following costs. Established the following cost formulas for its selling expenses: Total standard variable cost per unit ahead; and its standard cost card per unit is as follows: <Prex *O wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect. What is the materials quantity variance for March? Input the amount as a positive value. Leave no cells blank - be certain to enter. d. Total advertising, sales salaries and commissions, and shipping expenses were $267,000, $480,000, and $105,000 respectively. a. Purchased 180,000 pounds of raw materials at a cost of $7.50 per pound. All of this material was used in production. The static i. planning budget for March was based on producing and selling 20,000 units. However, during March the company sold 25,000 units. Fixed Cost $4.00 $160,000 $13.00 $260,000 per Unit Sold Fixed Cost $815. Fixed overhead was budgeted at $597,000. Fixed overhead is applied on the basis of direct labor-hours. The company also 3114 Prebie Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor hours.
