Biology Forums - Study Force

McKenna Company planned to produce 900 units during April with a total overhead budget of $12,400.
 However, while manufacturing the 1,000 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:   0.4 labour hour at $4 per hour
   Actual costs:   $2,100 for 376 hours
   Flexible budget:     a 
   Total flexible-budget variance:     b 
   Variable overhead rate variance:     c 
   Variable overhead efficiency variance:     d 

Fixed overhead:
   Budgeted costs:     e 
   Actual costs:     f 
   Flexible-budget variance: $500 favourable

Required:
   Compute the missing elements in the report represented by the lettered items

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