Question
1. There are budgeted number of machine-hours planned. 2. The budgeted fixed manufacturing overhead costs per machine-hour is $ 3. The budgeted variable manufacturing overhead
1. There are budgeted number of machine-hours planned. 2. The budgeted fixed manufacturing overhead costs per machine-hour is $ 3. The budgeted variable manufacturing overhead costs per machine-hour is $ 4. The budgeted number of machine-hours allowed for actual output produced is 5. The actual number of output units is (Round your answer to one decimal place.) units. 6. Actual number of machine-hours used per output unit is machine hours. machine-hours. Manufacturing Overhead Actual Results Flexible Budget Allocated Amount Variable $ 75,481 $ 73,644 $ 73,644 Fixed 350,210 348,036 376,300 Budgeted number of output units: 897 Planned allocation rate: 2 machine-hours per unit Actual number of machine-hours used: 1,841 Static-budget variable manufacturing overhead costs: $68,172
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