What is flexible-budget amount for variable manufacturing

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Question - Baseball Corporation manufactures baseball uniforms and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information relates to the company's manufacturing overhead data:

Budgeted output units 11,250 units

Budgeted machine-hours 22,500 hours

Budgeted variable manufacturing overhead costs for 22,500 hours $213,750

Actual output units produced 11,500 units

Actual machine-hours used 22,000 hours

Actual variable manufacturing overhead costs $225,000

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

Reference no: EM133038052

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