ongsu Company is struggling to control costs. We are hired as consultants to determine why the company$$s actual costs exceed budgeted costs. The Tableau Dashboard is provided for our analysis.

$1.$ Compute the standard Overhead $-$ Standard Costs

Overhead $-$ Actual Costs

Actual Units Manufacturedcost per unit.

$2.$ Compute the total cost variance. Indicate whether this cost variance is favorable, unfavorable or no variance.