Question 1

Question 2

Please help with both questions .. Thanks!

AirPro Corporation reports the following for this period. Actual total overhead Standard overhead applied Budgeted (flexible) variable overhead rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,275 $ 32,860 $ 2.10 per unit 12,400 12,400 units 10,600 units QS 23-16 (Algo) Volume variance LO P4 Compute the volume variance and identify it as favorable or unfavorable. Volume Variance Budgeted (flexible)overhead $ Standard overhead applied Volume variance $ 12,400 10,600 X 1.800 Unfavorable Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is 0.5 DLH per unit. The company reports the following for this period. Flexible Budget at Actual 801 Capacity Production (in units) 53,000 Results 48,800 Overhead Variable overhead Fixed overhead Total overhead $ 291,500 53.000 $ 344,500 $ 344,600 (1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable. 2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead volume variance. Indicate variance as favorable or unfavorable (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Volume Variance Total overhead applied Total budgeted (flexible) overhead 48,800 X Volume variance s 317.200 Unfavorable Redu Required 2 > (1) Compute the overhead volume variance Indicate variance as favorable or unfavorable. (2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Overhead Controllable Variance Total actual overhead cost $ 344,500 Total budgeted (flexible) overhead 26,500 Overhead controllable variance $ 13 Unfavorable