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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

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 rate Budgeted fixed overhead Predicted activity level Actual activity level $ 28,275 $ 33,170 $ 2.10 per unit $ 11,100 11,100 units 10,700 units Enter your answers in the tabs below. Required A Required B Enter your answers in the tabs below. Required A Required B Compute the total overhead variance and identify it as favorable or unfavorable. Total Overhead Variance Actual total overhead $ 28,275 Standard overhead applied 33,170 Total overhead variance $ 4,895 Favorable Required A Required B > Required A Required B Compute the controllable variance and identify it as favorable or unfavorable. Controllable variance Actual total overhead $ 28,275 Budgeted (flexible) overhead Budgeted variable overhead 23,310 Budgeted fixed overhead (unchanged) Budgeted (flexible) overhead 23,310 Controllable variance

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