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Davidson Corporation manufactured 57,600 units during September. The following fixed overhead data relates to September: Actual Static Budget Production 57,600 units 57,000 units Machinehours 1,015
Davidson Corporation manufactured 57,600 units during September. The following fixed overhead data relates to September:
Actual | Static Budget | ||
Production | 57,600 units | 57,000 units | |
Machinehours | 1,015 hours | 1,140 hours | |
Fixed overhead costs for September | $52,040 | $52,440 |
What is the flexiblebudget amount?
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