Required information

$[$The following information applies to the questions displayed below.$]$

AirPro Corporation reports the following for this period.

Actual total overhead

Standard overhead applied

Budgeted $($flexible$)$ variable overhead rateBudgeted fixed overhead$$12,200$

Predicted activity level

$12,200$ units

Actual activity level

$10,500$ units

Enter your answers in the tabs below.

Required $A$

Required B

Compute the controllable variance and identify it as favorable or unfavorable.

$\backslash$table$[[$Controllable variance$],[$Actual total overhead,$],[$Budgeted $($flexible$)$ overhead,$],[$Budgeted variable overhead,$],[$Budgeted fixed overhead $($unchanged$),],[$Budgeted $($flexible$)$ overhead,$],[$Controllable variance,$]]$