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The following data are for a given department for the month of January: Standard activity (units) = 200,000 Actual production (units) = 210,000 Budgeted fixed
The following data are for a given department for the month of January:
Standard activity (units) = 200,000
Actual production (units) = 210,000
Budgeted fixed overhead = $240,000
Variable overhead (per unit) = $4.00
Actual fixed overhead = $243,200
Actual variable overhead = $861,000
Compute the total overhead variance, the overhead volume variance, and the overhead budget variance.
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