ABC Company's production budget for April included the following for direct labor: Budgeted production = 15,000 units; Budgeted direct labor unit cost = $24 per unit. ABC Company's actual production for April was the following: Actual production = 16,000 units; Actual direct labor cost = $25.00 per unit.Calculate the following items for ABC's April performance report for direct labor:Original budget = $.Flexed budget = $.

ABC Company's production budget for April included the following for raw materials: Budgeted production = 35,000 units; Budgeted raw materials unit cost = $16 per unit. ABC Company's actual production for April was the following: Actual production = 36,000 units; Actual raw materials cost = $16.20 per unit.Calculate the following items for ABC's April performance report for raw materials:Original budget = $.Flexed budget = $.Actual cost = $.Variance = $.Use F or U to identify the variance as Favorable or Unfavorable.

ABC Company's performance report for April included the following for direct labor: Budgeted cost = $33,500; Actual cost = $32,200; Variance = $. Use F or U to identify the variance as favorable or unfavorable: .

If ABC Company determines its cost per unit for July's production is $28.75 and it produced 12,600 units, ABC's total manufacturing costs (direct materials, direct labor, and manufacturing overhead) incurred in July is $.

Following are ABC Company's production costs for January:Direct Materials $83,000Direct Labor $39,000Manufacturing Overhead $5,200Calculate the total cost that can be directly traced to specific products in the production process.

ABC Company's production budget for October is based on 500 units. Standard unit cost for direct labor is $100 per unit ($20 per hour x 5 hours per unit). ABC's actual production in October = 525 units. The actual cost of direct labor = $56,700 ($18 per hour x 6 hours per unit).Calculate the direct labor rate variance for October:Direct labor rate variance = $.Use F or U to identify the variance as Favorable or Unfavorable: .