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Actual total overhead. Standard overhead applied. Budgeted (flexible) variable overhead rate Budgeted fixed, overhead Predicted activity level Actual activity level $ 28,925 $ 31,620
Actual total overhead. Standard overhead applied. Budgeted (flexible) variable overhead rate Budgeted fixed, overhead Predicted activity level Actual activity level $ 28,925 $ 31,620 $ 2.10 per unit $ 12,900 12,900 units 10,200 units QS 21-15 (Algo) Total overhead and controllable variances LO P4 Enter your answers in the tabs below. Required A Required B Compute the total overhead variance and identify it as favorable or unfavorable. Actual total overhead Total Overhead Variance Standard overhead applied Total overhead variance AirPro Corporation reports the following for this period. Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,925 $ 31,620 $ 2.10 per unit $ 12,900 12,900 units 10,200 units QS 21-15 (Algo) Total overhead and controllable variances LO P4 Enter your answers in the tabs below. Required A Required B 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 0
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