Safari Fle Edt Vlew History Bookmarks Window Halp El@* 4C Fri7:38 PM Janee a E C

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Safari Fle Edt Vlew History Bookmarks Window Halp El@* 4C Fri7:38 PM Janee a E Chaptar 9 Homewrk problems Help SHve & ExiSubmit 3 Aczual 517,00ù plua to.is PuE ·auchinu-eoul 22,400 73,200 * 6,600 8L45, 800 76,200 peines During Merch, the comoany worked 22,0CO machine-hours and poduced 16,000 units. The company nad orginally anned to work 24,000 machine-haurs during March. Adv 1. Calculate the activ ty variances for March. 2. Calculate the spendng variances for March Complete this question by entering your answers in the tabs below. Required 1 Required 2 Calculate the acdvity varances for March. Ind cate the ertect or cach varlance by sclecting "F for favorabie, "U" for urfevereble, dnd .none" for "u efiect Leu Lero vsnsrce), rout all drums positive velues.) For the Month Ended March 31 Suppies

Explanation / Answer

Activity variance Planning Flexible Activity variance Machine hours 24000 22000 Utilities - 17000 0.15 20600 20300 300 F (24000*.15+17000) (22000*.15+17000) Maintenance - 38600 1.7 79400 76000 3400 F (24000*1.7+38600) (22000*1.7+38600) Suppliers 0.7 16800 15400 1400 F (0.7*24000) (0.7*22000) Indirect labour -94500 2.1 144900 140700 4200 F (24000*2.1+94500) (22000*2.1+94500) Depreciation - 68500 68500 68500 0 Total 330200 320900 9300 F

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