Question

Required information Use the following information for the Quick Study below. The following information applies to the questions displayed below.) AirPro Corp. reports the following for November Netual total factory overhead incurred $28,975 Standard factory overhead: Variable overhead $ 2.10 per unit produced Fixed overhead ($12,300/12,300 predicted units to be produced) $ 1.00 per unit Predicted units to produce 12.300 units Netual un ts produced 10, 400 units QS 21-14 Controllable overhead variance LO P3 Compute the controllable overhead variance for November. (Round "Variable amount per unit" to 2 decimal places.) ------Flexible Budget at ------ ------Flexible Budget------ Variable Total Fixed Amount per Cost Unit 2.10 12,300 units 10,400 units Ivariable cost Fixed costs 12.300 Total flexible budget Controllable Overhead Variance Total actual overhead cost Total flexible budget amount Controllable overhead variance

Answer 1

	Flexible Budget		Flexible Budget at
	Variable amount per unit	Total Fixed cost	12300 units	10400 units
Variable cost	2.10		25830	21840
Fixed costs		12300	12300	12300
Total flexible budget			38130	34140
Controllable overhead variance
Total actual overhead cost	28975
Total flexible budget amount	34140
Controllable overhead variance	5165	Favorable