Wild Thing Company applies fixed overhead at the rate of $0.75 per unit. For May, budgeted fixed overhead was $604,725. The fixed overhead production volume variance amounted to $5,700 unfavorable, and the fixed overhead price (or spending) variance was $11,400 unfavorable.
Required:
(a) What was the budgeted volume in units for May?
Budgeted volume
units
(b) What was the actual volume of units produced in May?
Actual volume
units
(c) What was the actual fixed overhead incurred for May?
Actual fixed overhead