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Complete the table below for the missing variances.

PLEASE SHOW THE BREAK DOWN OF EACH PROBLEM.

Calculate the variances and identify whether the variance is favorable (F) or unfavorable (U).

(b) Total Direct Materials Variance
(c) Total Direct Labor Variance
(e) Total Variable Overhead Variance
(f) Total Fixed Overhead Variance
(d) Total Manufacturing Overhead Variance
(a) Total Flexible Budget Product Cost Variance

Total Flexible Budget Product Cost Variance

(a)

Total Direct

Total Direct

Total Manufacturing

Materials Variance

Labor Variance

Overhead Variance

(b)

(c)

(d)

Direct Materials

Direct Materials

Direct Labor

Direct Labor

Total Variable

Total Fixed

Cost Variance

Efficiency Variance

Cost Variance

Efficiency Variance

Overhead Variance

Overhead Variance

$460

F

$225

U

$480

U

$540

F

(e)

(f)

Variable Overhead

Variable Overhead

Fixed Overhead

Cost Variance

Efficiency Variance

Cost Variance

$450

U

$475

F

$75

F

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