Question
Marigold Corp. uses flexible budgets. At normal capacity of 25000 units, budgeted manufacturing overhead is: $150000 variable and $174000 fixed. If Marigold had actual overhead
Marigold Corp. uses flexible budgets. At normal capacity of 25000 units, budgeted manufacturing overhead is: $150000 variable and $174000 fixed. If Marigold had actual overhead costs of $327400 for 26000 units produced, what is the difference between actual and budgeted costs?
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| $2600 unfavorable. |
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| $2600 unfavorable. |
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| $7800 favorable. |
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| $2600 favorable. |
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Integrated Audit Practice Case
Authors: David S. Kerr, Randal J. Elder, Alvin A. Arens
7th Edition
0912503688, 978-0912503684
