Required information

Use the following information for the Quick Study below. $($Algo$)$

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AirPro Corporation reports the following for this period.

Actual total overhead

Standard overhead applied

Budgeted $($flexible$)$ variable overhead rate

Budgeted fixed overhead

Predicted activity level

Actual activity level

QS $21-15($Algo$)$ Total overhead and controllable variances LO P$4$

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Required $A$

Compute the total overhead variance and identify it as favorable or unfavorable. Use the following information for the Quick Study below. $($Algo$)$

$[$The following information applies to the questions displayed below.$]$

AirPro Corporation reports the following for this period.

Actual total overhead

$$28,675$

$$32,860$

$$2\mathrm{.}10$ per unit

$$11,900$

$11,900$ units

$10,600$ units

Standard overhead applied $$28,680$

Budgeted $(flexible)$ variable overhead rate $$32,860$

Budgeted fixed overhead $$2\mathrm{.}10$ per unit

Predicted activity level $$11,900$

$11,900$ units

Actual activity level

QS $21-15($Algo$)$ Total overhead and controllable variances LO P$4$

Answer is not complete.

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Required B

Compute the controllable variance and identify it as favorable or unfavorable.