17.

[The following information applies to the questions displayed below.] AirPro Corporation reports the following for this period.

Actual total overhead	$ 28,875
Standard overhead applied	$ 32,860
Budgeted (flexible) variable overhead rate	$ 2.10	per unit
Budgeted fixed overhead	$ 11,500
Predicted activity level	11,500	units
Actual activity level	10,600	units

Compute the total overhead variance and identify it as favorable or unfavorable.

Total Overhead Variance
Actual total overhead
Standard overhead applied
Total overhead variance

part 2: Compute the controllable variance and identify it as favorable or unfavorable.

Compute the controllable variance and identify it as favorable or unfavorable.

Controllable variance
Actual total overhead
Budgeted (flexible) overhead
Budgeted variable overhead
Budgeted fixed overhead (unchanged)
Budgeted (flexible) overhead
Controllable variance