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Unformatted text preview: Chemical Actual Quantity (gallons) Budgeted Quantity (gallons) Budgeted Price (per gallon) Protex Benz 16,200 37,800 20,800 31,200 $0.40 $0.25 Required: 1. Calculate the total direct materials efficiency variance for August 2007. 2. Calculate the total direct materials mix and yield variance for August 2007. 3. What conclusions can you draw from the variance analysis?...
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This note was uploaded on 01/16/2010 for the course AF AF 3112 taught by Professor Woo-jonglee during the Spring '08 term at Polytechnic University of Puerto Rico.
- Spring '08