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Barrick Company has established a flexible budget for manufacturing overhead based on direct labor-hours. Total budgeted costs at 200,000 direct labor-hours are as follows: Variable costs (total): Packing supplies $120.000 Indirect labor $180,000 Fixed costs (total) Utilities $100,000 Rent 40,000 Insurance 20,000 The flexible budget for factory overhead would show that the variable factory overhead cost per direct labor-hour is: a) $1.80 b) $1.50 c) $0.90. d) son The Rose Company uses a flexible budget to plan and control manufacturing overhead costs. Overhead costs are applied to products on the basis of direct labor-hours. The standard cost card shows that 5 direct labor-hours are required per unit of product. Rose Company had the following budgeted and actual data for March: Units produced Direct labor-hours Variable overhead costs Fixed overhead costs Actual Budgeted 22.000 20,000 105,000 100.000 $91,000 $80,000 $52.000 $50,000 Compute the variable overhead spending variance for March Baseball Corporation manufactures baseball uniforms and uses budgeted machine-hours to allocate variable manufacturing overhead The following information relates to the company's manufacturing overhead data: Budgeted output units 11.250 Budgeted machine-hours hours Budgeted variable manufacturing overhead costs for 22.500 hours $213.750 units 22,500 Actual output units produced Actual machine-hours used Actual variable manufacturing overhead costs 11,500 units 22,000 hours $225,000 What is the flexible-budget amount for variable manufacturing overhead