Question
Castleton Corporation manufactured 35,000 units during March. The following fixed overhead data relates to March: Actual BudgetedStatic Budget Production 36,500 units 35,000 units Machine-hours 5,400
Castleton Corporation manufactured 35,000 units during March.
The following fixed overhead data relates to March:
Actual BudgetedStatic Budget
Production 36,500 units 35,000 units
Machine-hours 5,400 hours5,250 hours
Fixed overhead costs for March $171,700$163,200
What is the Flexible budget amount?
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Managerial Accounting
Authors: Carl S Warren, James M Reeve, Jonathan Duchac
12th Edition
1133952402, 978-1133952404
