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Exam (elaborations)

BUS 3510 RM Core 2 IP6 WITH VERIFIED ANSWERS

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Direct Materials Rate Direct Materials Efficiency Budgeted Cost Per Gram 0.08 Budgeted Total Qty 8350000 Actual Cost per Gram 0.07 Actual Total Qty 8900000 Calculated Variance per Gram 0.01 Calculated Variance QTY -550000 Actual Total Grams Used 8,900,000 Budgeted Cost Per Gram 0.08 Favourable Direct Material Rate Variance 89000 Unfavourable Direct Material Efficiency Variance -44000 Direct Labour Rate Direct Labour Efficiency Budget Rate per Hour 15 Budget Total Hour 8350 Actual Rate per Hour 15 Actual Total Hour 11500 Calcualted Variance per Hour 0 Calcualted Total Hour Variance -3150 Total Hours 15000 Budget Rate per Hour 15 Direct Labour Rate 0 Unfavourable Direct Labour Efficiency -47250

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Direct Materials Rate

Budgeted Cost Per Gram 0.08
Actual Cost per Gram 0.07
Calculated Variance per Gram 0.01
Actual Total Grams Used 8,900,000
Favourable Direct Material Rate Variance 89000

Direct Labour Rate

Budget Rate per Hour 15
Actual Rate per Hour 15
Calcualted Variance per Hour 0
Total Hours 15000
Direct Labour Rate 0

, Direct Materials Efficiency

Budgeted Total Qty 8350000
Actual Total Qty 8900000
Calculated Variance QTY -550000
Budgeted Cost Per Gram 0.08
Unfavourable Direct Material Efficiency Variance -44000

Direct Labour Efficiency

Budget Total Hour 8350
Actual Total Hour 11500
Calcualted Total Hour Variance -3150
Budget Rate per Hour 15
Unfavourable Direct Labour Efficiency -47250
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Uploaded on
June 14, 2025
Number of pages
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Written in
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  • rm core 2 ip6
  • bus 3510
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