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Help Save a Mugbe Company has developed the following standard overhead costs based on a denominator level of activity of 1,240,000 direct labour-hours (DLHs): Variable overhead costs Fixed overhead costs 4 DLHS at $5 4 DLHs at $6 During April, 270,000 units were produced. The following information relates to April's production: 1. The production staff worked 1.100.000 DLHs. 2. Actual overhead cost incurred totalled $12,630,000 ($5,280,000 variable and $7,350,000 fixed) Required: a) Calculate the expected output in units based on the denominator level of activity. (1 mark) Zevel of ACUVITY 1240000 DLHS Expected output in units 1310000 b) Calculate the standard hours allowed for actual production (2 marks) 270000 Units. Produced DLHS Expected output in units 080000 What is the flexible budet fixed Overhead? 12 marks 12 De d) Calculate the variable overhead variances and indicate if they are favourable (F) or unfavourable (U). (4 marks) Please enter unfavourable and favourable variances as positive numbers. S320000 VOH rate variance VOH efficency variance e) Calculate the fixed overhead variances (4 marks) Please enter unfavourable fovourable variances as positive numbers, FOH budget variance FOH volume variance f) How much was the variable overhead over- or under-applied for April (1 mark) Please enter unfavourable and favourable variances as positive numbers. Total over- or under-applied overhead s g) Calculate the predetermined overhead rate if the denominator level of activity was 1.200,000 DLHS. Assume this activity level is within the relevant range. (1 mark) New predetermined overhead rate