Chapters 8,9 & 10 6 Help Save & Ex Neubert Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During December, the company budgeted for 5,300 units, but its actual level of activity was 5,340 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results December Data used in budgeting: Fixed Element per Month Variable element per unit $30.00 Revenue Direct labor - Direct materials Manufacturing overhead Selling and administrative expenses. Total expenses $ @ @ 33,300 25,000 $58,300 $ 3.50 10.40 1.50 0.50 $15.90 Actual results for December. Revenue Direct labor Direct materials Manufacturing overhead Selling and administrative expenses $156,34 $ 17,989 $ 56,566 $ 41,040 $ 28,870 The manufacturing overhead in the flexible budget for December would be closest to: Multiple Choice Prey 22 of 50 Next > Chapters 8.9 & 10 i Help Say Actual results for December Revenue $156,340 Direct labor $ 17,989 Direct materials $ 56,566 Manufacturing overhead || Selling and administratives 28.870 expenses The manufacturing overhead in the flexible budget for December would be closest to Multiple Choice 0 54,350 0 0 sanaso 0 $41,310