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AirPro Corporation reports the following for this period. Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity

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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 $ 31,000 $ 2.10 per unit $ 11,600 11,600 units 10,000 units 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 < Favorable No variance Unfavorable Required B > 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

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