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Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $28,675 $ 32,550 $ 2.10

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Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $28,675 $ 32,550 $ 2.10 per unit $ 12,600 12,600 units 10,500 units QS 21-45 (Algo) Total overhead and controllable variances LO P4 Compute the total overhead variance and (6) controllable variance and identify each variance as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.) Flexible Budget at -Flexible Budget Variable Amount per Total Fixed Unit Cost 12,600 units 10.500 units Varios ad con Contable Overhead Variance ca tot vad Total de overhead Control overhead and Favorable

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