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1. Use the tables to answer a through e. Standard Cost Profile Lab Treatment SU

ID: 2448672 • Letter: 1

Question

1. Use the tables to answer a through e.

Standard Cost Profile

Lab Treatment SU #12

Expected Treatments = 1,000

Resource

Quantity Variable

Quantity Fixed

Unit Cost

Variable Cost

Average Fixed Cost

Average Total Cost

Labor

0.80

0.80

$16.00

$12.80

$12.80

$25.60

Supplies

7.00

0

1.10

7.70

0

7.70

Total

$20.50

$12.80

$33.30

Actual Month Cost

Lab Treatment SU #12

Actual Treatments = 1,100

Resource

Quantity Used

Unit Cost

Total Cost

Labor

1,600

$17.00

$27,200

Supplies

7,500

1.00

7,500

Total

$34,700

Calculate the following variances:

a.Efficiency Variance – Labor

b.Efficiency Variance – Supplies

c.Price Variance – Labor

d.Price Variance – Supplies

e.Volume Variance

Standard Cost Profile

Lab Treatment SU #12

Expected Treatments = 1,000

Resource

Quantity Variable

Quantity Fixed

Unit Cost

Variable Cost

Average Fixed Cost

Average Total Cost

Labor

0.80

0.80

$16.00

$12.80

$12.80

$25.60

Supplies

7.00

0

1.10

7.70

0

7.70

Total

$20.50

$12.80

$33.30

Explanation / Answer

1. Use the tables to answer a through e. Standard Cost Profile Lab Treatment SU