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Required information Use the following information for the Exercises below. ( Algo ) Skip to question [ The following information applies to the questions displayed
Required information
Use the following information for the Exercises below. Algo
Skip to question
The following information applies to the questions displayed below.
Manuel Company predicts it will operate at of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is DLH per unit. The company reports the following for this period.
Flexible Budget at Capacity Actual Results
Production in units
Overhead
Variable overhead $
Fixed overhead
Total overhead $ $
Exercise Algo Volume and controllable variances LO P
Compute the overhead volume variance. Indicate variance as favorable or unfavorable.
Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
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