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Gleason Guitars produces acoustic guitars. The table below contains budget and actual information for the month of June: (Indicate
the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).)
Direct Material
Direct Labor
Variable Overhead
Fixed Overhead
Total Manufacturing Costs
Actual Costs
405 units
$
$
17,300
28,000
10,050
13,300
68,650
Spending
Variance
Flexible
Budget
405 units
4
Volume
Variance
Master Budget
200 units
S
$
15,800
23,800
9,800
11,900
61,300

Sagot :

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