Shimon corporation manufactures industrial-sized water

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Shimon Corporation manufactures industrial-sized water coolers and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information pertains to the company's manufacturing overhead data:

Budgeted outputunits 15,000 units

Budgeted machine-hours 5,000 hours

Budgeted variable manufacturing overhead costs for 15,000units $161,250

Actual output units produced 22,000 units

Actual machine-hours used 7,200hours

Actual variable manufacturing overheadcosts $242,000

What is the budgeted variable overhead cost rate per outputunit?

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

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

Reference no: EM13482430

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