1. Majestic Corporation manufactures wheel barrows and uses budgeted machine hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data:

Budgeted output units 43,500 units

Budgeted machine-hours 17,400 hours

Budgeted variable manufacturing overhead costs for 43,500 units $412,800

Actual output units produced 55,500 units

Actual machine-hours used 14,500 hours

Actual variable manufacturing overhead costs $435,709

What is the flexible-budget variance for variable manufacturing overhead?

A) $4,005 unfavorable

B) $52,909 unfavorable

C) $4,005 favorable

D) $52,909 favorable

Answer:

Explanation:

PROCEDIMIENTO A COMPUTADORA

Budgeted machine hours per unit =

Budgeted machine hours allowed for 55,500 units =

Budgeted variable overhead rate per machine hour =

Flexible-budget amount =

Flexible-budget variance =

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