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Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual direct labor hours Actual machine hours $1,197,000 70,000 42,000 1,100,000
Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual direct labor hours Actual machine hours $1,197,000 70,000 42,000 1,100,000 87,900 41,000 $68,500 underapplied. $68,500 overapplied. $48,058 underapplied. $48,058 overapplied. $ -0-
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