Budgeted output units 43,500

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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 =
show your calculate