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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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