Wetherbee Tech Services (WTS) is a chain of computer maintenance technicians for households and small businesses. The following data are available for last year's services: - WTS recorded 121,300 tech calls last year. It had budgeted 127,600 calls, averaging 90 minutes each. - Standard variable labor and support costs per tech call were as follows: Direct IT specialist services: 90 minutes at \( \$ 54 \) per hour Varlable support staff, supplies, and overhead: 30 minutes at 324 per bour. \( \$ 81 \) 12 - Fixed overhead costs: Annual budget \( \$ 4,142,600 \) - Fixed overhead is applied at the rate of \( \$ 36.00 \) per call. - Actual tech service call costs. Direct IT specialist services 121,309 colls avecogling 84 ainutes at \( \$ 56,00 \) pen hour Yariable support staff, supplies, ard overhed t averaging 40 minutes per call at
Complete this question by entering your answers in the tabs below. Prepare a cost variance analysis for each variable cost for last year, Note: Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U* for unfavorable, If there is no effect, do not select either option.
Complete this question by entering your answers in the tabs below. Prepare a cost variance analysis for each variable cost for last year. Note: Do not round intermediate calculations. Indicato the effact of each variance by selecting "F" for favorable, or "U- for unfavorable. If there is no effect, do not select either option.
Complete this question by entering your answers in the tabs below. Prepare a fixed overhead cost variance analysis. Note: Indicate the effect of each variance by selecting "F" for favorable, or "U" for unfavorable. If there is no effect, do not select elther option.