Tableau DA 8-3: Mini-Case, Compute direct labor and overhead variances LO P3, P4 Songsu Company is struggling to control costs. We are hired as consultants to determine why the company’s actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis.

 Tableau DA 8-3: Mini-Case, Compute direct labor and overhead variances LO P3, P4
Songsu Company is struggling to control costs. We are hired as consultants to determine why the company’s actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis.

 

 

 

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 1. & 2. Compute the direct labor rate variance and direct labor efficiency variance. Indicate whether this cost variance is favorable, unfavorable or no variance.

 

3. Compute the total overhead variance. Indicate whether this cost variance is favorable or unfavorable.

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