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

Sagot :

Assuming a company has budgeted total overhead of $10,575 at actual units produced. The controllable variance is:$800 F.

Controllable variance

Using this formula

Controllable variance= Actual units produced - Budgeted total overhead

Where:

Actual units produced=$9,775

Budgeted total overhead=$10,575

Let plug in the formula

Controllable variance=$9,775-$10,575

Controllable variance=$800F

Inconclusion the controllable variance is:$800 F.

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