Actual Static Meals For You (May 2017) Results Budget Output units (number of deliveries) Hours per delivery Hours of delivery time Variable overhead cost per hour of delivery time Variable overhead costs Fixed overhead costs 8,500 9,000 0.70 5,620 $1.50 $ 11,240 $ 39,000 $ 37,800 Actual Static Meals For You (May 2017) Results Budget Output units (number of deliveries) Hours per delivery Hours of delivery time Variable overhead cost per hour of delivery time Variable overhead costs Fixed overhead costs 8,500 9,000 0.70 5,620 $1.50 $ 11,240 $ 39,000 $ 37,800