QUESTION C Marc 11.100 27 OTO 39.000 37.440 VO Fived overhead costs Supervision 19,700 5,000 Factory depreciation TFO conta Total overhead cost 19.340 5.770 7.210 32.320 $72.120 32.500 $69.940 The company actually worked 3,900 machine-hours and produced 778 output units during the month. The standard hours per unit are 5 machine hours for the month (hint: if needed, round rates to 2 decimal places. For example 1.035, will be rounded to 1.04; while 1.034 will be rounded to 1.03) The overall variable overhead spending variance for the month was $760 favorable $104 unfavorable $656 favorable $134 unfavorable 5134 unfavor QUESTION 21 Wadding Corporation applies manufacturing overhead to products on the basis of standard machine-hours. For the most recent month, the company based its budget on 3,600 machine-hours, Budgeted and actual overhead costs for the month appear below. Statie Actual Budget Costs Variable overhead costs: Supplies $11,160 $11,830 Indirect labor 26.280 27,970 Total VO costs 37,440 39,800 Fixed overhead costs: Supervision 19,700 19,340 Utilities 5,900 5,770 Factory depreciation _6.900 7.210 Total FO costs 32,500 32,320 Total overhead cost $69.940 $72.120 311.10 20.200 311 27 OTO 39.000 Variable overhead CNTT Supplier Indirect labor Total V costs Fled overhead costs: Supervision Utilities Factory depreciation Tota FO costs Total overhead cost 19.700 5,900 6.900 32.500 $69.940 19,340 5.770 7.2.10 32.320 $72.120 The company actually worked 3,900 machine-hours and produced 778 output units during the month. The standard hours per unit are 5 machine-hours for the month. (hint: if needed, round rates to 2 decimal places. For example 1.035, will be rounded to 1.04; while 1.034 will be rounded to 1.03) The fixed overhead Spending variance for the month was (round the rate to 2 decimal points): $180 favorable $2,897.7 unfavorable $2,626.7 favorable $3,234 favorable