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For May, Mariana company planned production of 22,400 units (80% of its production capacity of 28,000 units) and prepared the following overhead budget. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $3.79 per DLH. 80% Operating Overhead Budget Level Production (in units ) 22, 400 Budgeted overhead Variable overhead costs Indirect materials $ 40, 320 Indirect labor 67 , 200 Power 16, 800 Maintenance 6,048 Total variable overhead costs 130, 368 Fixed overhead costs Rent of building 42, 000 Depreciation-Machinery 28, 000 Supervisory salaries 54, 320 Total fixed overhead costs 124, 320 Total overhead $ 254, 688 It actually operated at 90% capacity (25,200 units) in May and incurred the following actual overhead. Actual Overhead Costs Indirect materials $ 40, 320 Indirect labor 71, 500 Power 18, 900 Maintenance 14, 800 Rent of building 42, 000 Depreciation Machinery 28, 000 Supervisory salaries 58,000 Actual total overhead $ 273 , 520 1. Compute the overhead controllable variance and identify it as favorable or unfavorable. 2. Compute the overhead volume variance and identify it as favorable or unfavorable. 3. Prepare an overhead variance report at the actual activity level of 25,200 units. Complete this question by entering your answers in the tabs below