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Use the following information to answer the following questions (9-11): Autogas Corporation manufactures industrial-sized gas furnaces and uses budgeted machine hours to allocate variable manufacturing

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Use the following information to answer the following questions (9-11): Autogas Corporation manufactures industrial-sized gas furnaces and uses budgeted machine hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data: Budgeted output units 31,000 units Budgeted machine-hours 16,585 hours Budgeted variable manufacturing overhead costs for 16,585 hours $348,285 Actual output units produced 33,000 units Actual machine-hours used 14,400 hours Actual variable manufacturing overhead costs $384,000 9. What is the flexible-budget amount for variable manufacturing overhead? A) $348,750 B) $370,755 C) $384,000 D) $360,727 10. What is the flexible-budget variance for variable manufacturing overhead? A) $13,245 unfavorable B) $35,715 unfavorable C) $13,245 favorable D) $35,715 favorable 11. What is the amount of the budgeted variable manufacturing overhead cost per unit? A) $11.745 B) $10.570 C) $11.235 D) $11.636

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