Question

QS 23-13 Controllable overhead variance LO P3 Fogel Co expects to produce 109.000 units for the year. The company's flexible budget for 109,000 units of production shows variable overhead costs of $152,600 and fixed overhead costs of $125,000 For the year, the company incurred actual overhead costs of $261,800 while producing 103,000 units Compute the controllable overhead variance and classify it as favorable or unfavorable. (Round cost per unit to 2 decimal places.) Flexible Budget. Flexible Budget at Variable Amount per Unit Total Fixed Cost 109,000 units 103,000 units Fixed costs Variable cost Total flexible budget Controllable Overhead Variance Total actual overhead cost Total flexible budget amount Controllable overhead variance

Answer 1

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