Fogel Company expects to produce and sell 107,000 units for the period. The companys flexible budget for 107,000 units shows variable overhead costs of $149,800 and fixed overhead costs of $134,000. The company incurred actual total overhead costs of $262,800 while producing 101,000 units. a. Compute the total variable overhead costs for the flexible budget when producing 101,000 units. b. Compute the budgeted (flexible) total overhead when producing 101,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.)

Fogel Company expects to produce and sell 107,000 units for the period. The company's flexible budget for 107,000 units shows variable overhead costs of $149,800 and fixed overhead costs of $134,000. The company incurred actual total overhead costs of $262,800 while producing 101,000 units. a. Compute the total variable overhead costs for the flexible budget when producing 101,000 units. b. Compute the budgeted (flexible) total overhead when producing 101,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unlt" to 2 decimal places.) ------Flexible Budget at Variable Amount per Unit Total Fixed Cost 107,000 units 101,000 units S 149,800 Variable Costs Fixed Costs Budgeted (flexible) overhead 134,000 283,800 S Controllable Variance Controllable variance