21-14

QS 21-14 (Algo) Total overhead and controllable variances LO P4 Fogel Company expects to produce and sell 122,000 units for the period. The company's flexible budget for 122,000 units shows variable overhead costs of $170,800 and fixed overhead costs of $129,000. The company incurred actual total overhead costs of $259,800 while producing 115,000 units. a. Compute the total variable overhead costs for the flexible budget when producing 115,000 units. b. Compute the budgeted flexible) total overhead when producing 115,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.) -Flexible Budget at Variable Amount per Unit Total Fixed Cost 122,000 units 115,000 units $ Variable Costa Fixed Costs Budgeted flexible) overhead 170.800 129 000 299.800 $ Controllable Variance Controllable variance