## Answers

Particulars | Actual | Spending variance | Flexible budget | Activity variance | Static budget | ||

Production in units | 35600 | 37000 | 35000 | ||||

Variable overhead cost | |||||||

Direct material | 311800 | 38000 | U | 273800 | 14800 | U | 259000 |

Direct labor | 231300 | 5500 | F | 236800 | 12800 | U | 224000 |

Variable manufacturing overheads | 58800 | 3300 | U | 55500 | 3000 | U | 52500 |

Total variable overheads | 601900 | 35800 | U | 566100 | 30600 | U | 535500 |

Fixed manufacturing overehads | 199500 | 5500 | U | 205000 | 0 | 205000 | |

Total overhead cost | 801400 | 30300 | U | 771100 | 30600 | U | 740500 |

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