Use the following information for the Exercises below. (Algo) [The following information applies to the questions displayed below] 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 52,250 $.287,375 52,250 $ 339,625 Actual Results 47,600 $ 334,700 Exercise 21-18 (Algo) Volume and controllable variances LO P4 1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable 2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable..

FINANCIAL ACCOUNTING
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ISBN:9781259964947
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Chapter1: Financial Statements And Business Decisions
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Ef 328.

Use the following information for the Exercises below. (Algo)
[The following information applies to the questions displayed below.]
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-
Required 1 Required 2
Flexible Budget at 80%
Capacity
52,250
Exercise 21-18 (Algo) Volume and controllable variances LO P4
(1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable
(2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
$.287,375
52,250
$ 339,625
Complete this question by entering your answ in the tabs below.
W
Budgeted (flexible) overhead
Standard overhead applied
Volume variance
Compute the overhead volume variance. Indicate variance as favorable or unit.
(1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable.
(2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable.
Required 1
Actual
Results
Complete this question by entering your answers in the tabs below.
Required 2
Required 1 Required 2
Compute the overhead volume variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by
selecting favorable, unfavorable, or no variance.)
47,600
$ 334,700
Controllable variance
Volume Variance
Required
Complete this question by entering your answers in the tabs below.
Controllable variance
Required 2 >
Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the
variance by selecting favorable, unfavorable, or no variance.)
< Required 1
Vorupie i navorapie.
Required 2 >
Transcribed Image Text:Use the following information for the Exercises below. (Algo) [The following information applies to the questions displayed below.] 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- Required 1 Required 2 Flexible Budget at 80% Capacity 52,250 Exercise 21-18 (Algo) Volume and controllable variances LO P4 (1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable (2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. $.287,375 52,250 $ 339,625 Complete this question by entering your answ in the tabs below. W Budgeted (flexible) overhead Standard overhead applied Volume variance Compute the overhead volume variance. Indicate variance as favorable or unit. (1) Compute the overhead volume variance. Indicate variance as favorable or unfavorable. (2) Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. Required 1 Actual Results Complete this question by entering your answers in the tabs below. Required 2 Required 1 Required 2 Compute the overhead volume variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) 47,600 $ 334,700 Controllable variance Volume Variance Required Complete this question by entering your answers in the tabs below. Controllable variance Required 2 > Compute the overhead controllable variance. Indicate variance as favorable or unfavorable. (Indicate the effect of the variance by selecting favorable, unfavorable, or no variance.) < Required 1 Vorupie i navorapie. Required 2 >
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