QS 20-4 Sales budget LO P1 Grace manufactures and sells miniature digital cameras for $200 each. 1,300 units were sold in May, and managoment forecasts 4% growth in unit sales each month. (a) Determine the number of units of camera sales for the month of June. th) Determine the dollar amount of camera sales for the month of June units Number of camera sales Amount of camera (6) QS 21-13 Controllable overhead variance LO P3 Fogel Co. expects to produce 101000 units for the year. The company's flexible budget for 101,000 units of production shows vartable overhead costs of $141.400 and fixed overhead costs of $134,000. For the year, the company incurred actual overhead costs of $252,800 while producing 95,000 units. Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unnt to 2 decimal places.) -Flexible Budget at Flexible Budget Variable Total Fixed Amount per Cost Unit 101.000 units 95,000 units $ 141,400 134,000 275.400 $ Total flexible budget Controllable Overhead Variance controllable overhead variance