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Delaware Corporation prepared a master budget that included $20,300 for direct materials, $28,100 for direct labor, $20,300 for variable overhead, and $38,800 for fixed overhead.
Delaware Corporation prepared a master budget that included $20,300 for direct materials, $28,100 for direct labor, $20,300 for variable overhead, and $38,800 for fixed overhead. Delaware Corporation planned to sell 4,060 units during the period, but actually sold 4,380 units. What would Delaware's variable overhead cost be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations.) Multiple Choice $21,900 $20,300 $19,254 $38,800
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