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Exercise 11-5 The Stanton Supply Co. produces cleaning equipment for professional cleaners. At the start of the year, Stanton estimated variable overhead costs to be $10 per unit and total fixed overhead costs at $289,000, based on a volume of 61,000 units. The detail for the overhead estimates follows: Variable Overhead Indirect material ($8) = $ 488,000

Utilities ($2) =122,000

Maintenance ($3) 183,000

Total variable overhead $ 793,000

Fixed Overhead Supervisor salaries $ 121,000

Depreciation 144,000

Other fixed overhead 24,000

Total fixed overhead $ 289,000

Total overhead costs $ 1,082,000

Actual costs for the year are as follows:

Actual Production 58,100 units

Variable Overhead Indirect material $ 437,000

Utilities 92,600

Maintenance 164,000

Total variable overhead $ 693,600

Fixed Overhead Supervisor salaries $ 132,000

Depreciation 148,000

Other fixed overhead 27,200

Total fixed overhead $ 307,200

Total overhead costs $ 1,000,800

Calculate the controllable overhead variances for variable and fixed overhead. (Enter all variances as a positive number.)

Variable overhead Indirect material Utilities Maintenance Total variable overhead Fixed overhead Supervisor salaries Depreciation Other fixed overhead Total fixed overhead Total Overhead costs Actual Stanton Supply Company Actual Units Produced (58,100) Flex Budget Variance

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