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QS 2 3 - 1 4 ( Algo ) Total overhead and controllable variances LO P 4 Fogel Company expects to produce and sell 1
QS Algo Total overhead and controllable variances LO P
Fogel Company expects to produce and sell units for the period. The company's flexible budget for units shows
variable overhead costs of $ and fixed overhead costs of $ The company incurred actual total overhead costs of
$ while producing units.
a Compute the total variable overhead costs for the flexible budget when producing units.
b Compute the budgeted flexible total overhead when producing units.
c Compute the controllable variance and identify it as favorable or unfavorable.
Note: Round "Variable amount per unit" to decimal places.
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