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The following labor standards have been established for a particular product: Th

ID: 2559129 • Letter: T

Question

The following labor standards have been established for a particular product:

The following data pertain to operations concerning the product for the last month:

What is the labor rate variance for the month? (Input the amount as a positive value. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)

What is the labor efficiency variance for the month? (Input the amount as a positive value. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)

The following labor standards have been established for a particular product:

Explanation / Answer

Part a --- Labor Rate Variance

Labor Price Variance – It arises due to difference in actual rate paid from standard rate. It is calculated as below:

Labor Price Variance = Actual Time (Standard Rate per hour – Actual Rate per hour)

Here, actual time means time for which wage has been paid.

Labor Rate Variance

Actual Hourly Rate (AHR) ($156,000 / 7500)

$20.80

Per Hour

Standard Hourly Rate (SHR)

$20.70

Per Hour

Variance or Difference in Rate

$0.10

Per Hour

x Actual Labor Hours worked

7500

Hours

Labor Rate Variance

$750

Unfavorable

Unfavorable Labor Rate Variance because actual hourly rate paid is higher than standard hourly rate.

Part b ---- Labor Quantity Variance

Labor Efficiency Variance – It arises due to variation in the working hours from the set standard.

Labor Quantity / Efficiency Variance

Standard Hours Allowed for actual production:

Actual Production

1500

Units

x Allowed Standard Hours Per Unit

4.9

hours

Total Standard Hours Allowed for actual production (SHAP)

7350

hours

Actual Labor Hours Worked (AH)

7500

hours

Variance or Difference in Hours (AH - SHAP)

150

hours

x Standard Hourly Rate (SHR)

$20.70

per hour

Labor Efficiency Variance

$3,105

Unfavorable

Unfavorable Labor Efficiency Variance because the Actual Hours Worked is higher than the allowed standard hours at standard rate

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Labor Rate Variance

Actual Hourly Rate (AHR) ($156,000 / 7500)

$20.80

Per Hour

Standard Hourly Rate (SHR)

$20.70

Per Hour

Variance or Difference in Rate

$0.10

Per Hour

x Actual Labor Hours worked

7500

Hours

Labor Rate Variance

$750

Unfavorable