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Monte Services, Inc. is trying to establish the standard labor cost of a typical

ID: 2419192 • Letter: M

Question

Monte Services, Inc. is trying to establish the standard labor cost of a typical oil change. The following data have been collected from time and motion studies conducted over the past month

Determine the standard direct labor hours per oil change. (Round answer to 2 decimal places, e.g. 2.75.)

Determine the standard direct labor hourly rate. (Round answer to 2 decimal places, e.g. 2.75.)

If an oil change took 1.5 hours at the standard hourly rate, what was the direct labor quantity variance? (Round answer to 2 decimal places, e.g. 2.75.)

Actual time spent on the oil change $1.00 hour Hourly Wage Rate $14 Payroll Taxes 14% of wage rate Setup and Downtime 9% of actual labor Cleanup and rest periods 26% of actual labor time Fringe benefits 24% of wage rate

Explanation / Answer

Answer:

Standard direct labor hours per oil change. =

Actual time spent on the Oil change $ 1.00 hour

Set up and downtime 9% of actual labor time

Cleanup and rest period is 26% of actual labor time

1 + ( 1 * 9% ) + ( 1 * 26% ) =

1 + ( 0.09 ) + ( 0.26) = 1.35 Hour.

2. Standard direct labor hourly rate:

Hourly Wages Rate $ 14

Payroll taxes 14% of wages rate

Fringe benefits 24% of wages rate

   14 + ( 14 * 14% ) + ( 14 * 24% )

    = 14 + 1.96 + 3.36 = $ 19.32

3. Standard hours = $ 19.32 * 1.35 = $ 26.08

     Actual Hours = $ 19.32 * 1.5 = $ 28.98

    $ 28.98 - $ 26.08 = $ 2.9

It is a Unfavorable variance.