Question
Baseball Corporation manufactures baseball uniforms and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data: Budgeted
Baseball Corporation manufactures baseball uniforms and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data: Budgeted output units 11,250 units Budgeted machine-hours 22,500 hours Budgeted variable manufacturing overhead costs for 22,500 hours $213,750 Actual output units produced 11,500 units Actual machine-hours used 22,000 hours Actual variable manufacturing overhead costs $225,000 3. What is the flexible-budget amount for variable manufacturing overhead? 4. What is the total flexible-budget variance for variable manufacturing overhead? 5. What is the amount of the budgeted variable manufacturing overhead cost per unit? 6. What is the amount of variable manufacturing overhead spending variance? 7. What is the amount of variable manufacturing overhead efficiency variance?
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