A company's flexible budget for the range of 50,000 units to 60,000 units of production showed variable overhead costs of $2 per unit and fixed overhead costs of $99,000. The company incurred total overhead costs of $204,600 while operating at a volume of 55,000 units. The total controllable cost variance is:

A company has budgeted total overhead of $10,575 at actual units produced and actual total overhead of $9,775. The controllable variance is:Multiple choice question.$800 U$800 F

Our company manufactures a single product. The production budget indicates that the number of units expected to be produced are 193,000 in October, 201,500 in November, and 198,000 in December. We assign variable overhead at a rate of $0.75 per unit of production. Fixed overhead equals $150,000 per month. Compute the total budgeted overhead that would appear on the factory overhead budget for month of October.Group of answer choices$343,000.$150,000.$144,750.$301,125.$294,750.

ill in the Blank QuestionFill in the blank question.A manufacturing company has variable overhead costs of $2.50 per unit and fixed costs of $5,000 per month. Each unit requires 4 hours of direct labor and the company expects to produce 2,000 units each month. The standard overhead rate will be $ per direct labor hour.

A manufacturing company has the following budgeted overhead costs: Indirect materials: $0.50 per unit; Utilities: $0.25 per unit; Supervisory salaries: $60,000; Building rent: $80,000. If the company expects to produce 200,000 units using 100,000 hours of direct labor, the standard overhead rate will be $ per direct labor hour.

The difference between actual overhead costs incurred and the budgeted (flexible) total overhead at actual units produced is the:Multiple ChoiceVolume variance.Price variance.Quantity variance.Production variance.Controllable variance.