Manuel Company predicts It will operate at 80% of ts productive capacity. Its overhead allocation base...

 

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Manuel Company predicts It will operate at 80% of ts 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 perlod. Flexible Budget at 80x Capacity 52, 250 Actual Results 47,6ee Production (in units) Overhead Variable overhead Fixed overhead $ 287,375 52, 258 $ 339,625 Total overhead $ 334,700 (1) Compute the overhead volume varlance. Indicate varlance as favorable or unfavorable. (2) Compute the overhead controllable varlance. Indicate variance as favorable or unfavorable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead volume variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Volume Variance Volume variance Manuel Company predicts It will operate at 80% of ts 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 perlod. Flexible Budget at 80x Capacity 52, 250 Actual Results 47,6ee Production (in units) Overhead Variable overhead Fixed overhead $ 287,375 52, 258 $ 339,625 Total overhead $ 334,700 (1) Compute the overhead volume varlance. Indicate varlance as favorable or unfavorable. (2) Compute the overhead controllable varlance. Indicate variance as favorable or unfavorable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the overhead volume variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) Volume Variance Volume variance

Answer rating: 100% (QA)

Answer Budgeted Fixed overhead 52250 Standard Overhead A... View the full answer