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9. Claire Company uses a standard costing system. The following information pert

ID: 2528854 • Letter: 9

Question

9. Claire Company uses a standard costing system. The following information pertains to direct labor costs for the month of February:

Standard direct labor rate per hour

$15.00

Actual direct labor rate per hour

$13.50

Labor rate variance

$18,000 favorable

Actual output

1,000 units

Standard hours allowed for actual production

10,000 hours

What is the total labor budget variance for Claire Company? (Ans: $12,000 U)

I know the answer I just need step-by-step instructions.

Standard direct labor rate per hour

$15.00

Actual direct labor rate per hour

$13.50

Labor rate variance

$18,000 favorable

Actual output

1,000 units

Standard hours allowed for actual production

10,000 hours

Explanation / Answer

Actual labor hours worked = Labor rate variance/(Actual direct labor rate per hour-Standard direct labor rate per hour) = 18000/(13.5-15)= 12000 hours Total labor budget variance = Actual cost-Standard cost=(12000*13.5)-(10000*15)= $12000 U