Check my work Manuel Company predicts it will operate at 80 of its productive capacity...
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Check my work Manuel Company predicts it will operate at 80 of its 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 period Production in units Overhead Variable overhead Fixed overhead Total overhead Flexible Budget at 80 Capacity 53 250 292 875 53 250 346 125 Required 1 Required 2 Actual Results 49 200 347 900 1 Compute the overhead volume variance Indicate variance as favorable or unfavorable 2 Compute the overhead controllable variance Indicate variance as favorable or unfavorable Complete this question by entering your answers in the tabs below Compute the overhead controllable variance Indicate variance as favorable or unfavorable Note Indicate the effect of the variance by selecting favorable unfavorable or no variance Controllable variance
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