ces For May, Mariana company planned production of 11,200 units (80% of its production capacity of 14,000 units) and prepared the following overhead budget. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $3.79 per DLH. Overhead Budget 80% Operating Level Production (in units) Budgeted overhead Variable overhead costs Indirect materials Indirect labor Power Maintenance Total variable overhead costs Fixed overhead costs Rent of building Depreciation-Machinery Supervisory salaries. Total fixed overhead costs Total overhead 11,200 $ 20,160 33,600 8,400 3,024 65,184 21,000 14,000 27,160 62,160 $ 127,344 It actually operated at 90% capacity (12,600 units) in May and incurred the following actual overhead. 3 points eBook Print References It actually operated at 90% capacity (12,600 units) in May and incurred the following actual overhead. Indirect materials Indirect labor Power Actual Overhead Costs $ 20,160 36,500 9,450 6,400 21,000 14,000 30,000 $137,510 Maintenance Rent of building Depreciation-Machinery Supervisory salaries Actual total overhead 1. Compute the overhead controllable variance and identify it as favorable or unfavorable. 2. Compute the overhead volume variance and identify it as favorable or unfavorable. 3. Prepare an overhead variance report at the actual activity level of 12,600 units. Complete this question by entering your answers in the tabs below. Check my work 12 3 points Required 1 Required 2 Required 3 Compute the overhead controllable variance and identify it as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Controllable variance eBook Actual total overhead $ 137,510 Print Budgeted (flexible) overhead References Variable overhead $ 73,332 Fixed overhead 30,000 103,332 Controllable variance $ 34,178 Unfavorable 3 points Compute the overhead volume variance and identify it as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance. Do not round intermediate calculations.) Required 1 Required 2 Required 3 eBook Volume Variance Budgeted (flexible) overhead $ 103,332 Print Standard overhead applied 143,262 References Volume variance $ 39,930 Favorable 2 MARIANA COMPANY Overhead Variance Report For Month Ended May 31 Check my work Expected Actual Controllable Variance Flexible Budget Actual Results Variances Favorable/Unfavorable Bok Variable overhead costs: nt ences Fixed overhead costs: < Previ 12 of 17 Next > 3 12 points Total overhead costs Volume Variance ellook Print Volume variance Total overhead variance Check my work