OS 23-14 (Algo) Total overhead and controllable variances LO P4 Fogel Company expects to produce...
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OS 23-14 (Algo) Total overhead and controllable variances LO P4 Fogel Company expects to produce and sell 112,000 units for the period. The company's flexible budget for 112,000 units shows variable overhesd costs of $156,800 and fixed overhead costs of $127,000. The company incurred actual total overthead costs of $252,800 while produding 106,000 units. a. Compute the total variable overhead costs for the flexible budget when producing 106,000 units. b. Compute the budgeted (flexible) total overhead when producing 106,000 units. c. Compute the controllable variance and identify it as favorable or unfavorable. (Round "Variable amount per unit" to 2 decimal places.)
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