Exercise 23-21 (part level submission) The information shown below was taken from the annual manufacturing overhead cost budget of Samantha Company. Variable manufacturing overhead costs $43,240 Fixed manufacturing overhead costs $35,720 Normal production level in labor hours 18,800 Normal production level in units 4,700 Standard labor hours per unit 4 During the year, 4,560 units were produced, 18,300 hours were worked, and the actual manufacturing overhead was $78,908. Actual fixed manufacturing overhead costs equaled budgeted fixed manufacturing overhead costs. Overhead is applied on the basis of direct labor hours.

Compute the total, fixed, and variable predetermined manufacturing overhead rates. (Round answers to 2 decimal places, e.g. 1.25.)

Varible overhead = 2.3 correct

Fixed overhead = 1.9 correct

Total overhead = 4.2 correct

(Got all above correct ^)

***Compute the total, controllable, and volume overhead variances. Total overhead variance ________ ($78,139-incorrect) unfavorable - correct

Overhead controllable variance _________ unfavorable - correct

Overhead volume variance ______ unfavorable - correct