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anufacturing Overhead Actual Results Flexible Budget Allocated Amount Variable $61,236 $75,816 $75,816 Fixed 350,225 345,744 376,310 Budgeted number of output units: 882882 Planned allocation rate:
anufacturing Overhead | Actual Results | Flexible Budget | Allocated Amount | |||
Variable | $61,236 | $75,816 | $75,816 | |||
Fixed | 350,225 | 345,744 | 376,310 |
Budgeted number of output units: 882882
Planned allocation rate:
22
machine-hours per unit
Actual number of machine-hours used: 1 comma 4581,458
Static-budget variable manufacturing overhead costs: $ 68 comma 796
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