3:33 ces QS 21-14 (Algo) Total overhead and controllable variances LO P4 Fogel Company expects to produce and sell 110,000 units for the period. The company's flexible budget for 110,000 units shows variable overhead costs of $154,000 and fixed overhead costs of $126,000. The company incurred actual total overhead costs of $253,800 while producing 104,000 units. a. Compute the total variable overhead costs for the flexible budget when producing 104,000 units. b. Compute the budgeted (flexible) total overhead when producing 104,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.) Variable Costs Fixed Costs Budgeted (flexible) overhead Variable Amount per Unit Controllable Variance Total Fixed Cost ------Flexible Budget at 110,000 units 104,000 units $ 154,000 126,000 280,000

QS 21.14 (Algo) Total overhead and controllable variances LO P4 Fogel Company expects to produce and sell 110,000 units for the period. The company's flexible budget for 110,000 units shews variable overhead costs of $154,000 and fixed overhead costs of $126,000. The company incurred actual total overhead costs of $253,800 while producing 104,000 units a. Compute the total varlable overhead costs for the flexible budget when producing 104,000 units b. Compute the budgeted (flexible) total overhead when producing 104,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.) places.)