Complete this question by entering your answers in the tabs below. Required 1

• Required 1
• Required 2
• Required 3

Compute the overhead controllable variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)

Controllable variance
Total actual overhead
Flexible budget overhead
Variable
Fixed
Total		0
Overhead controllable variance

Required 2

Compute the overhead volume variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations.)

Volume Variance
Total budgeted fixed OH
Total fixed overhead applied
Volume variance

Required 3