Chapter $21$ Homework i

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Part $2$ of $2$

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Manuel Company predicts it will operate at $80\%$ of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is $0\mathrm{.}5$ DLH per unit. The company reports the following for this period.

$\backslash$table$[[$Production $($in units$),\backslash$table$[[$Flexible Budget at$],[80\%$ Capacity$]],\backslash$table$[[$Actual$],[$Results$]]],[$Overhead$,50,250,44,400],[$Variable overhead,$$276,375,],[$Fixed overhead,$50,250,],[$Total overhead,$$326,625,$$$308,300$