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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:

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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