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Original Budget Actual Costs Variable overhead costs: Supplies................................... 15 7,100 $ 7,290 Indirect labor.......................... 10,650 10,000 Fixed overhead costs: Supervision ............................. 14,910 14,420 Utilities ....................................

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Original Budget Actual Costs Variable overhead costs: Supplies................................... 15 7,100 $ 7,290 Indirect labor.......................... 10,650 10,000 Fixed overhead costs: Supervision ............................. 14,910 14,420 Utilities .................................... 14,200 14,250 Factory depreciation.............. 61,770 61,410 Total overhead cost ................ M illl The company based its original budget on 7,100 machine-hou rs. The company actually worked 7,060 machine- hours during the month. The standard hours allowed for the actual output of the month totaled 6,990 machine-hours. What was the total xed manufacturing overhead Production volume variance for the month? A $512 favorabie B. $512 unfavorable C. $1,408 favorable 0+ $1,403 unfavorable

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