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. . D Corporation applies overhead to products based on machine-hours (MHs). 2,700 units Planned production Standard machine hours per unit Budgeted FMOH Actual FMOH

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. . D Corporation applies overhead to products based on machine-hours (MHs). 2,700 units Planned production Standard machine hours per unit Budgeted FMOH Actual FMOH Actual output (units produced) $291,600 $274,330 2600 units What is the predetermined FMOH rate per machine hours (not the predetermined rate per unit)? $36 $108 $40.5 $121.5 D Corporation applies overhead to products based on machine-hours (MHs). 2,700 units Planned production Standard machine hours per unit Budgeted FMOH Actual FMOH Actual output (units produced) $291,600 $274,330 2600 units What is the budget variance for FMOH? $17,2700 $17,270F $10,800U $10,800F D Corporation applies overhead to products based on machine-hours (MHs). 2,700 units Planned production Standard machine hours per unit Budgeted FMOH Actual FMOH Actual output (units produced) $291,600 $274,330 2600 units What is the volume variance? $17,2700 $17,270F $10,800U O $10,800F D Corporation applies overhead to products based on machine-hours (MHs). 2,700 units Planned production Standard machine hours per unit Budgeted FMOH Actual FMOH Actual output (units produced) $291,600 $274,330 2600 units [bonus] Who should be held primarily responsible for the volume variance? O Production manager Sales manager Accounting department manager O IT department manager

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