The following table shows the budgeted amounts and actual results related to overhead for June.

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Required

Prepare an analysis of all VMOH and FMOH variances using the columnar approach.

How does the planning and control of VMOH costs differ from the planning and control of FMOH costs?

Data table

Requirement $1.$ Prepare an analysis of all VMOH and FMOH variances using the columnar approach.

Begin by calculating the following amounts for the variable overhead.

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