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Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base

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Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is 0.5 DUH per unit. The company reports the following for this period, Flexible Budget at se Capacity 52,500 Actual Results 48,000 Production (sin units) Overhead Variable overhead Fixed overhead Total overhead $ 288,750 52,500 $ 341,250 $ 330,000 (1) Compute the overhead volume variance Indicate variance as favorable or unfavorable. (2) Compute the overhead controllable variance Indicate variance as favorable or unfavorable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance Indicate variance as favorable or unfavorable (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance) Overhead Controllable Variance Overhead controllable variance RES

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