Compute the following variances (show calculations).
a. Materials usage variance
b. Labor rate variance
c. Fixed overhead budget variance
Number of setups
Cost per pool
Required (show all calculations)
a. What is the allocation rate for trumpets per setup using activity-based costing?
b. What is the allocation rate for trumpets per machine hours using activity-based costing?
c. What is the allocation rate for trumpets per packing order using activity-based costing?
Variable costs per unit
Prepare a performance report for all costs, showing static budget variances (indicate F or U).
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