answer please by making same tables as given in question

James Corp. applies overhead on the basis of direct labor hours. For the month of May, the company planned production of 10.000 units (80% of its production capacity of 12,500 units) and prepared the following overhead budget: Operating Levels Overhead Budget Production in units Standard direct labor hours 30,090 Budgeted overhead Variable overhead costs Indirect materials $ 20,409 Indirect labor 38,090 Power 6, eee Maintenance Total variable costs Fixed overhead costs Rent of factory building 12,090 Depreciation-Machinery 11, 800 Supervisory salaries 30,208 Total fixed costs 54, 909 Total overhead costs $114,eee During May, the company operated at 90% capacity (11,250 units) and Incurred the following actual overhead costs: Overhead costs (actual) Indirect materials $ 20, 408 Indirect labor 33, 350 Power 6,750 Maintenance 4, 880 Rent of factory building 12,000 Depreciation-Machinery 11, 800 Supervisory salaries 33.500 Total actual overhead costs $122,680 1. Compute the overhead controllable variance and classify it as favorable or unfavorable. 2. Compute the overhead volume variance and classify it as favorable or unfavorable. 3. Prepare an overhead variance report at the actual activity level of 11,250 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute the overhead controllable variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) Controllable variance Total actual overhead Flexible budget overhead Total Overhead controllable variance Required 1 Required 2 Required 3 Compute the overhead volume variance and classify it as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations.) Volume Variance Volume variance Required 1 Required 2 Required 3 Prepare an overhead variance report at the actual activity level of 11,250 units. Classify as favorable or unfavorable. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round intermediate calculations.) JAMES CORP. Overhead Variance Report For Month Ended May 31 Expected production volume Production level achieved Volume variance Controllable Variance Flexible Budget Actual Results Variances Fav/Unfav. Variable overhead costs Fixed overhead costs: Total overhead costs