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Shaw Incorporated began this period with a budget for 1,170 units of predicted production. The budgeted overhead at this predicted activity follows. At period-end, total
Shaw Incorporated began this period with a budget for 1,170 units of predicted production. The budgeted overhead at this predicted activity follows. At period-end, total actual overhead was $110,700, and actual units produced were 1,070. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $30 per DLH. Variable overhead Fixed overhead Total overhead $ 58,500 48,500 $ 107,000 a. Compute controllable variance. b. Compute volume variance.
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