A$.$ Managerial Accounting: flexible budget

You brought lour work home one evening, and your nephew spilled his chocolate milk shake on the variance report were preparing. Fortunately, knowing that overhead was applied based on machine hours, you able to reconstruct the obliterated information from the remaining data. Fill in the missing numbers below. (Hint' It is helpful to solve for the in the order indicated by the letters in the following table.) Standard machine hours per unit of output Standard variableoverhead rate per machine hour Actual variablecverhead rate per machine hour Actual machine hours per unit Of Output Budgeted fixed cverhead Actual fixed cverhead Budgeted production in units Actual production in units Variable-overhead spending variance Variable-overhead efficiency variance Fixed-overhead budget variance Fixed-overhead volume variance Total actual overhead Total budgeted cverhead (flexible budget) Total budgeted merhead (static budget) Total applied cyerhead Pase SO,' 4 hours ss.oo sso.ooo 25,000 s 72.000 U S 192.000 F S 15,000 U S713,OOO SS16.OOO