11,47

Trago Company manufactures a single product and has a JIT policy that ending inventory must equal 10% of the next month's sales. It estimates that May's ending inventory will consist of 29,000 units June and July sales are estimated to be 290,000 and 300,000 units, respectively. Trago assigns variable overhead at a rate of $2 80 per unit of production Fixed overhead equals $410,000 per month Compute the budgeted total factory overhead for June Multiple Choice A company's flexible budget for the range of 53,000 units to 63,000 units of production showed variable overhead costs of $2 per unit and fixed overhead costs of $104,400. The company incurred total overhead costs of $215760 while operating at a volume of 58,000 units. The total controllable cost variance is