Medal Corporation uses direct labor hours to allocate factory overhead. During the period, the company produced 5,100 units and incurred variable factory overhead costs of $21,000, Use the information below to determine the following (round dollars to the nearest cent): Medal Corporation Factory Overhead Cost Budget For the three months ending March 31, 2015 100% I 10% Percent of normal capacity Units Direct labor hours (0.75 hr. per unit Budgeted factory overhead: 90% ced 5,000 3,750 5,500 4,125 4 Variable cost: Indirect factory labor Indirect materials Utilities 8,100 9,000 3,600 18,450 12,000 0,000 4,000 20,500 12,000 0,000 Total variable cost 22,5 Fixed costs Su sor salaries 12,000 Total fixed costs Total fac overhead cost 38.45 a. Variable factory overhead rate b. Variable factory overhead controllable variance c. Is the variable factory overhead controllable variance favorable or unfavorable? d. Fixed factory overhead rate e. Fixed factory overhead volume variance f. Is the fixed factory overhead volume variance favorable or unfavorable? g. Determine the total factory overhead cost variance by comparing actual and applied factory overhead. Is the variance favorable or unfavorable