For May, Mariana company planned production of 19,200 units (80% of its production capacity of 24,000 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 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 Actual Overhead Costs Indirect materials Indirect labor Power Maintenance Rent of building 80% Operating Level It actually operated at 90% capacity (21,600 units) in May and incurred the following actual overhead. niation Machin $ 34,560 61,500 16, 200 19, 200 $ 34,560 57,600 14,400 5,184 111,744 36,000 24,000 46,560 106,560 $ 218,304 12,400 36,000 34.000

For May, Mariana company planned production of 19,200 units ( 80% of its production capacity of 24,000 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. It actually operated at 90% capacity (21,600 units) in May and incurred the following actual overhead. t actually operated at 90% capacity ( 21,600 units) in May and incurred the following actual 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 21,600 units Complete this question by entering your answers in the tabs below. Compute the overhead controllable variance and identify it as favorable or unfavorable. Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance Compute the overhead volume variance and identify it as favorable or unfavorable. Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance. Do not round intermediate calculations. Prepare an overhead variance report at the actual activity level of 21,600 units. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Do not round intermediate calculations. Required 2 Bogringas