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A Company's Flexible Budget for 36,000 Units of Production Showed

Question 188

Essay

A company's flexible budget for 36,000 units of production showed variable overhead costs of
$54,000 and fixed overhead costs of $50,000. The company actually incurred total overhead costs of $95,300 while operating at a volume of 32,000 units. What is the controllable variance?

Correct Answer:

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* $54,000 variable o...

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