Question: Refer to information in QS. Compute the volume variance for November.
QS: Aigne Corp. reports the following for November. Compute the controllable overhead variance for November.
Actual total factory overhead incurred . . . . . . . . . . . . . . . . . . . $28,175
Standard factory overhead:
Variable overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.10 per unit produced
Fixed overhead
($12,000/6,000 predicted units to be produced) . . . . . . . . $2 per unit
Predicted units produced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 units
Actual units produced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,800 units