Neon Company Manufactured 2,500 Units During April with a Total

question 155

Essay

Neon Company manufactured 2,500 units during April with a total overhead budget of $55,000. However, while manufacturing the 2,500 units the microcomputer that contained the month's cost information broke down. With the computer out of commission, the accountant has been unable to complete the variance analysis report. The information missing from the report is lettered in the following set of data:
Variable overhead:
Standard cost per unit: 1.2 labor hour at $10 per hour
Actual costs: $26,250 for 2,250 hours
Flexible budget: a
Total flexible-budget variance: b
Variable overhead spending variance: c
Variable overhead efficiency variance: d
Fixed overhead:
Budgeted costs: e
Actual costs: f
Flexible-budget variance: $200 favorable
Required:
Compute the missing elements in the report represented by the lettered items.

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Definitions:

Shamanic Experience

A spiritual practice or experience involving a shaman who enters altered states of consciousness to interact with the spirit world for healing or guidance.

Official Rituals

Ceremonial acts conducted in a formal and recognized manner, often by religious or governmental institutions.

Descent System

The method by which membership in a clan, tribe, or community is determined based on the lineage from an ancestor, following either the maternal or paternal lines or both.

Ancestral Spirits

Beliefs in the spirits of the deceased ancestors, often thought to influence the living or to offer guidance and protection.