prepare a detailed overhead variance report that shows the variances for individual items of overhead

ANTUAN COMPANY Overhead Variance Report For Month Ended October 31 Expected production volume Production level achieved Volume Variance 75% of capacity 75% of capacity No variance Flexible Budget Actual Results Variances Favorable/Unfavorable $ $ Variable overhead costs Indirect materials Indirect labor Power Maintenance 30,000 75,000 30.000 30,000 41,800 176,500 34,500 34,500 11,800 Unfavorable 101,500 Unfavorable 4,500 Unfavorable 4,500 Unfavorable 165,000 287,300 122,300 Unfavorable 0 Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation - Machinery Taxes and insurance Supervisory salaries 23,000 71,000 17,000 195,750 23,000 95,850 15,300 195,750 24,850 1,700 0 No variance Unfavorable Favorable No variance 329,900 $ 23,150 306,750 471,750 Unfavorable Unfavorable $ 617 200 $ 145,450 Total fixed overhead costs Total overhead costs Volume Variance Budgeted (flexible) overhead Standard overhead applied Volume variance Total overhead variance 0 $ $ 0 $ 0 No variance Unfavorable 0 ANTUAN COMPANY Overhead Variance Report For Month Ended October 31 Expected production volume Production level achieved Volume Variance 75% of capacity 75% of capacity No variance Flexible Budget Actual Results Variances Favorable/Unfavorable $ $ Variable overhead costs Indirect materials Indirect labor Power Maintenance 30,000 75,000 30.000 30,000 41,800 176,500 34,500 34,500 11,800 Unfavorable 101,500 Unfavorable 4,500 Unfavorable 4,500 Unfavorable 165,000 287,300 122,300 Unfavorable 0 Total variable overhead costs Fixed overhead costs Depreciation-Building Depreciation - Machinery Taxes and insurance Supervisory salaries 23,000 71,000 17,000 195,750 23,000 95,850 15,300 195,750 24,850 1,700 0 No variance Unfavorable Favorable No variance 329,900 $ 23,150 306,750 471,750 Unfavorable Unfavorable $ 617 200 $ 145,450 Total fixed overhead costs Total overhead costs Volume Variance Budgeted (flexible) overhead Standard overhead applied Volume variance Total overhead variance 0 $ $ 0 $ 0 No variance Unfavorable 0