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Manuel Company predicts it will operate at of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is per unit. The company reports the following for this period.
tabletableFlexible Budget atProduction in unitsOverheadtableActualResultsVariable overhead, Capacity,Fixed overhead,$Total overhead,$
Compute the overhead volume variance. Indicate variance as favorable or unfavorable.
Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
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