Corporation manufactured 25,000 grooming kits for horses during March. The fixed-overhead cost-allocation rate is $20.00 per machine-hour.
The following fixed overhead data pertain to March:
Production: Actual - 25,000 units, Static Budget - 24,000 units
Machine-hours: Actual -6,100 hours, Static Budget - 6,000 hours
Fixed overhead costs for March: Acual - $123,000, Budgeted - $120,000
What is the flexible-budget amount?© BrainMass Inc. brainmass.com March 4, 2021, 8:50 pm ad1c9bdddf
Please see the response to your posting below:
Production: Flexible budget production = Actual production = 25000units.
The solution contains calculation of flexible budget amount.