Please just provide the answers that go in the yellow boxes :) Sedona Company se

Question

Please just provide the answers that go in the yellow boxes :)

Sedona Company set the following standard costs for ore unit of its product for 2013. The $520 ($3.60 + $1.60) total overhead rate per direct labor hour is based on an expected operating level equal to 70% of the factory s capacity of66.000 units per month. The following monthly flexible budget information is also available. During the current month.the company operated at 65% of capacity, employees worked 410,000 hours, and the following actual overhead costs were incurred. (Round "OH costs per hour" to 2 decimal places.)

Explanation / Answer

1 predetermined variable 3.6 fixed 1.723076923 2 variancs std dl hrs applied actual var f/u variable 429000 1476000 1501000 -25000 U fixed 429000 706461.5 784200 -77738.5 U

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