Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance. Actual total overhead Budgeted (flexible) overhead Controllable variance Controllable variance $ S 344,000 344,500 100 Unfavorable
Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance. Actual total overhead Budgeted (flexible) overhead Controllable variance Controllable variance $ S 344,000 344,500 100 Unfavorable
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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![Required information
Use the following Information for the Exercises below. (Algo)
[The following information applies to the questions displayed below.]
Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and Its
standard amount per allocation base is 0.5 DLH per unit. The company reports the following for this period.
Production (in units)
Overhead
Variable overhead
Fixed overhead
Total overhead
Flexible Budget at 80%
Capacity
53,000
$ 291,500
53,000
$ 344,500
Actual total overhead
Budgeted (flexible) overhead
Controllable variance
Exercise 23-18 (Algo) Volume and controllable variances LO P4
(1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable.
(2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
Complete this question by entering your answers in the tabs below.
Controllable variance
S
S
Actual
Results
Required 1 Required 2
Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.
44,800
344,500
48,800
$ 344,600
Required 4
100 Unfavorable](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F5f09a9d5-bc97-49ea-91d7-c4ed1e3fe70c%2Fc48a7607-2936-4140-99fc-5b19683bde33%2Fs3ytouk_processed.png&w=3840&q=75)
Transcribed Image Text:Required information
Use the following Information for the Exercises below. (Algo)
[The following information applies to the questions displayed below.]
Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and Its
standard amount per allocation base is 0.5 DLH per unit. The company reports the following for this period.
Production (in units)
Overhead
Variable overhead
Fixed overhead
Total overhead
Flexible Budget at 80%
Capacity
53,000
$ 291,500
53,000
$ 344,500
Actual total overhead
Budgeted (flexible) overhead
Controllable variance
Exercise 23-18 (Algo) Volume and controllable variances LO P4
(1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable.
(2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
Complete this question by entering your answers in the tabs below.
Controllable variance
S
S
Actual
Results
Required 1 Required 2
Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
Note: Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.
44,800
344,500
48,800
$ 344,600
Required 4
100 Unfavorable
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