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Cookery Whiz manufactures premium food processors. The following are some manufacturing overhead (MOH) data for Cookery Whiz for the year ended December 31, 2020: Data

Cookery

Whiz manufactures premium food processors. The following are some manufacturing overhead (MOH) data for Cookery Whiz for the year ended December 31, 2020:

Data table

Manufacturing Overhead Actual Results Flexible Budget Allocated Amount
Variable $61,236 $75,816 $75,816
Fixed 350,205 348,690 376,370

Budgeted number of output units: 885

Planned allocation rate:

2

machine-hours per unit

Actual number of machine-hours used: 1,458

Static-budget variable manufacturing overhead costs: $69,030

Requirements

Compute the following quantities (you should be able to do so in the prescribed order):

1. Budgeted number of machine-hours planned
2. Budgeted fixed manufacturing overhead costs per machine-hour
3. Budgeted variable manufacturing overhead costs per machine-hour
4. Budgeted number of machine-hours allowed for actual output produced
5. Actual number of output units
6. Actual number of machine-hours used per output unit

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