Please help with both required parts After much effort and anslysis, you determi

Question

Please help with both required parts

After much effort and anslysis, you determined the following cost formulas and gathered the following octual cost dato for March: Actual Cost in March Cost Formula $16,580 plus $e.12 per machine-hour 28,940 76,888 6,480 138,280 69,480 Utilities Maintena machine $39,880 plus $2.80 per hour Supplies Indirect labor Depreciation $67,780 $8.30 per machine-hour $94,180 plus $1.60 per machine-hour During March, the company worked 20,000 machine-hours and produced 14,000 units. The company had originally planned to work 22,000 machine-hours during March Required: 1. Colculate the activity variances for Morch. 2. Calculate the spending voriances for March. Complete this question by entering your answers in the tabs below Required 1Required 2 Calculate the activity variances for March. (Indicate the effect of each variance by selecting"F" for favorable, "U" for unfavorable, and "None" for no effect i.e., zero variance). Input all amounts as positive values.) FAB Corporation Activity Varlances For the Month Ended March 31 Utilities Supplies Indirect labor Total

Explanation / Answer

Activity variance :

Spending variance :

Utilities 240 F Maintenance 4000 F Supplies 600 F Indirect labour 3200 F Depreciation None Total 8040 F

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