Fogel Company expects to produce and sell 117,000 units for the period. The company's flexible budget for 117,000 units shows very well overhead cost of $163,800 and fixed overhead cost of $127,000. The company incurred actual total overhead cost of $258, 800 while producing 111,000 units.

a. compute the total variable overhead cost for the flexible budget when producing 111,000 units.

b. compute the budgeted (flexible) total overhead when producing 111,000 units.

c. compute the controllable variance and identify it as favorable or unfavorable.

note: round "variable amount per unit" to 2 decimal places

Fogel Company expects to produce and sell 117,000 units for the period. The company's flexible budget for 117,000 units shows variable overhead costs of $163,800 and fixed overhead costs of $127,000. The company incurred actual rotal overhead costs of $258,800 while producing 111,000 units o. Compute the total variable overhead costs for the flexible budget when producing 111,000 units b. Compute the budgeted (flexible) total overhead when producing 111,000 units c. Compute the controllable variance and identify it as favorable or unfavorable. Note: Round "Variable amount per unit" to 2 decimal places