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Autogas Corporation manufactures industrial-sized gas furnaces and uses budgeted machine hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead

Autogas Corporation manufactures industrial-sized gas furnaces and uses budgeted machine hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data:

Budgeted output units 31,000 units

Budgeted machine-hours 16,585 hours

Budgeted variable manufacturing overhead costs for 16,585 hours $348,285

Actual output units produced 33,000 units

Actual machine-hours used 14,400 hours

Actual variable manufacturing overhead costs $384,000

_____ 09 What is the flexible-budget amount for variable manufacturing overhead?

A) $348,750

B) $370,755

C) $384,000

D) $360,727

_____ 10 What is the flexible-budget variance for variable manufacturing overhead?

A) $13,245 unfavorable

B) $35,715 unfavorable

C) $13,245 favorable

D) $35,715 favorable

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