Do not give solution in image Ana Carillo and Associates is a medium-sized company located near a large metropolitan area in the Midwest. The companymanufactures cabinets of mahogany, oak, and other fine woods for use in expensive homes, restaurants, and hotels. Although some ofthe work is custom, many of the cabinets are a standard size.One such non-custom model is called Luxury Base Frame. Normal production is 1,000 units. Each unit has a direct labor hour standardof 5 hours. Overhead is applied to production based on standard direct labor hours. During the most recent month, only 920 unitswere produced; 4,500 direct labor hours were allowed for standard production, but only 4,000 hours were used. Standard and actualoverhead costs were as follows.Indirect materialsIndirect labor(Fixed) Manufacturing supervisors salaries(Fixed) Manufacturing office employees salaries(Fixed) Engineering costsComputer costsElectricity(Fixed) Manufacturing building depreciation(Fixed) Machinery depreciation(Fixed) Trucks and forklift depreciationSmall tools(Fixed) Insurance(Fixed) Property taxesTotalStandard(1,000 units)$ 12,20043,90023,00013,30027,60010,2002,6008,2003,1001,500700500300$147,100Actual(920 units)$ 12,60052,00022,40012,80025,50010,2002,6008,2003,1001,5001,400500300$153,100 Calculate the total overhead variance, controllable variance, and volume variance. (Round variable overhead to 2 decimal places andfinal answers to O decimal places, e.g. 1,575.)Total overhead variance $Controllable varianceVolume variancetALA-20710 iUnfavorableUnfavorableUnfavorable

Name: Do not give solution in image Ana Carillo and Associates is a medium-s
Uploaded: 2024-03-20T06:33:06.000Z
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Description: Do not give solution in image Ana Carillo and Associates is a medium-sized company located near a large metropolitan area in the Midwest. The companymanufactures cabinets of mahogany, oak, and other fine woods for use in expensive homes, restaurants,