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Unformatted text preview: Insurance and property taxes Total fixed cost Total factory overhead cost Total controllable variances Net controllable variance --Volume variance --Idle hours at the standard rate for fixed factory overhead Total factory overhead cost variance --Alternative Computation of Overhead Variances: Factory Overhead Actual Costs Applied Costs Balance Budgeted Factory Actual Factory Overhead for Amount Overhead Produced Variable cost Fixed cost Total Controllable Variance Total factory overhead cost variance Applied Factory Overhead Volume Variance...
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- Spring '10