Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level Flexible Budget- Variable Amount per Unit $ 28,675 $ 32,550 Total Fixed Cost $ 2.10 per unit 21-15 (Algo) Total overhead and controllable variances LO P4 pute the (a total overhead variance and (b) controllable variance and identify each variance as favorable or unfavorable. (Round iable amount per unit" to 2 decimal places.) $ 12,600 12,600 units 10,500 units -Flexible Budget at- 12,600 units 10,500 units

Managerial Accounting: The Cornerstone of Business Decision-Making
7th Edition
ISBN:9781337115773
Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Chapter10: Standard Costing And Variance Analysis
Section: Chapter Questions
Problem 39BEB: Variable Overhead Spending and Efficiency Variances, Columnar and Formula Approaches Aretha Company...
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Actual total overhead
Standard overhead applied i
Budgeted (flexible) variable overhead rate
Budgeted fixed overhead i
Predicted activity level
Actual activity level
Variable cost
and costs
Total Dexible budget
-Flexible Budget
Variable
Amount per
Unit
Controllable Overhead Variance
Actual total overhead
Total budgoled flexible overhead
Controllatin overhead variance
QS 21-15 (Algo) Total overhead and controllable variances LO P4
Compute the (4) total overhead variance and (b) controllable variance and identify each variance as favorable or unfavorable. (Round
"Variable amount per unit" to 2 decimal places.)
Total Fixed
Cost
$ 28,675
$ 32,550
Favorable
$ 2.10 per unit
$ 12,600
12,600 units
10,500 units
Flexible Budget at
12,600 units
10,500 units
Transcribed Image Text:Actual total overhead Standard overhead applied i Budgeted (flexible) variable overhead rate Budgeted fixed overhead i Predicted activity level Actual activity level Variable cost and costs Total Dexible budget -Flexible Budget Variable Amount per Unit Controllable Overhead Variance Actual total overhead Total budgoled flexible overhead Controllatin overhead variance QS 21-15 (Algo) Total overhead and controllable variances LO P4 Compute the (4) total overhead variance and (b) controllable variance and identify each variance as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.) Total Fixed Cost $ 28,675 $ 32,550 Favorable $ 2.10 per unit $ 12,600 12,600 units 10,500 units Flexible Budget at 12,600 units 10,500 units
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