ComplexChem, Inc., produces chemicals for large biotech companies. It has the following data for manufacturing overhead

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Complexchem Inc Produces Chemicals For Large Biotech Companies It Has The Following Data For Manufacturing Overhead 1 (6.73 KiB) Viewed 49 times

Complexchem Inc Produces Chemicals For Large Biotech Companies It Has The Following Data For Manufacturing Overhead 2 (11.12 KiB) Viewed 49 times

(If no variance exists leave the dollar value blank. Label the
variance as favorable , unfavorable or never a variance)
Variable
Fixed
Spending variance
Efficiency variance
Production volume variance
Flexible budget variance
Underallocated (overallocated) manufacturing
overhead
ComplexChem, Inc., produces chemicals for large biotech companies. It has the following data for manufacturing overhead costs during August 2020:
Actual costs incurred Costs allocated to products Flexible budget Actual input x budgeted rate Variable Fixed $ 31,000 $13,500 36,000 15,000 14,400 31,500