Actual Results [Variable Overhead Flex Budge: Control) _ so I _-_ o #mv _ Spending Variance

1 2 3 4 5 6 1 Output Quantity Base Usage Rate = Allocation Base Allocation Rate = Total Cost 2 Actual Results (Variable Overhead Control) 800 0 #DIV/O! 3 Flex Budget (Va Alloc 80 0 #DIV Spending Variance