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3. Compute the overhead controllable and volume variances. Answer is complete but not entirely correct. Controllable Variance Actual overhead $ 6,544,200 Budgeted overhead Controllable variance S 5,993, 190 $ 551,010 Favorable Required information Use the following information for the Problems below. [The following information applies to the questions displayed below Trico Company set the following standard unit costs for its single product Direct materials (30 Ibs. $4.00 per Ib.) Direct labor (7 hrs.@ $14 per hr.) Factory overhead-variable (7 hrs. @ $7 per hr.) Factory overhead-fixed (7 hrs. $11 per hr.) $120.00 98.00 49.00 77.00 Total standard cost $344.00 The predetermined overhead rate is based on a planned operating volume of 80 % of the productive capacity of 63 units per quarter. The following flexible budget information is available Operating Levels 70% %08 50,400 90% Production in units 44,100 56,700 Standard direct labor 308,700 352,800 396,900 hours Budgeted overhead Fixed factory overhead Variable factory overhead $3,880,800 $3,880,800 $3,880,800 $2,160,900 $2,469,600 $2,778,300 During the current quarter, the company operated at 90% of capacity and produced 56,700 units of product: actual direct labor totaled 393,900 hours. Units produced were assigned the following standard costs. Direct materials (1,701,000 Ibs. $4.00 per Ib.) Direct labor (396,900 hrs. $14 per hr.) Factory overhead (396,900 hrs.@ $18 per hr.) Total standard cost $6,804,000 5,556,600 7,144,200 $19,504,800 Actual costs incurred during the current quarter follow Direct materials (1,686,000 Ibs. e $5.10 per lb.) Direct labor (393,900 hrs.$12.00 per hr.) Fixed factory overhead costs Variable factory overhead costs $ 8,598,600 4,726,800 3,380,000 3,164,200 Total actual costs $19,869,600