During May, the company operated at 90% capacity (11,250 units) and incurred the following actual overhead costs:

Overhead CostsIndirect materials$16,000Indirect labor27,675Power6,750Maintenance4,210Rent of factory building13,000DepreciationMachinery11,900Supervisory salaries18,500Total actual overhead costs$98,035

1.Compute the overhead controllable variance.

2.Compute the overhead volume variance.

3.Prepare an overhead variance report at the actual activity level of 11,250 units.

Prepare an overhead variance report at the actual activity level of 11,250 units. Classify as favorable or unfavorable.(Do not round intermediate calculations.)

How do I figure out the flexible budget amounts Does anyone know?