Please provide step by step instructions: Yau have ust been hred by FAH Carperah

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Please provide step by step instructions:

Yau have ust been hred by FAH Carperahon, the manutachuerof a revrlurionary neaw garage door apening davce. The presdent has askd that a rewew the cemparry's costing system and 'do what you can e hela get better cantral ot aur manutachuring averhrad costs Y td that lle ruchean and aiatyss, you dlmie he olw casl formulas ard gallet the flosing aclual casl dala for March Ach al Cost n March S 24.200 5 8,100 5 8,40D 14960D Utiitcs 20,500 plus $0.10 per machins hour 50,00 p 1 per mathine-hour 0.30 per machine-hour 130,000 plus $0.70 per machinc hour Indroct labor During March, the company workod 25,000 machine-hours and produced 1500o units. The company had oriainaly plannad to work 30,000 machine-hours during March Carrplele the rcrt sho rn thr arint vanances tr March Indicate the ottoct otaach vanance by solecting F tor tavorabla "U tor untavorable. and Nono tor no attac l.e zero vananca Input all amounts as positive values. Activity Variances Uilies Suppl Indirect kbo Total Camplele the rpart sheowing the spencing ances for March (Indicate the attect ot each variance by selecting "tor tavorable,"U" for untavorable, and '"Nana" tor no ottact (i..,zaro variance).Input all amounts s positive values.) FABC r the Month Ended March 31 Supplics Depreciation Totsl

Explanation / Answer

Flexible budget Planning budget Activity variances Utilities 22600 23000 400 F Maintenance 81600 88000 6400 F Supplies 7800 9000 1200 F Indirect labor 148200 151000 2800 F Depreciation 70000 70000 0 None Total 330200 341000 10800 F Flexible budget Actual Spending variances Utilities 22600 24200 1600 U Maintenance 81600 78100 3500 F Supplies 7800 8400 600 U Indirect labor 148200 149600 1400 U Depreciation 70000 71500 1500 U Total 330200 331800 1600 U

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