Flash Manufacturing gathered the following flexible budget information:

How much is the total budgeted overhead cost at 95% of normal capacity?

Question

Flash Manufacturing gathered the following flexible budget information:

How much is the total budgeted overhead cost at 95% of normal capacity?

Quizplus · Accepted Answer

Bolt Industries gathered the following information for the month ended March 31:
The static budget volume is 4,500 units:
Overhead flexible budget:
 11ea83bb_4a21_9849_9bfb_4d042b9ebb5f_TB1765_00_TB1765_00_TB1765_00_TB1765_00_TB1765_00_TB1765_00 Actual production was 10,000 units.Actual overhead costs were $26,000 for variable costs and $35,000 for fixed costs.Actual machine hours worked were 14,100 hours.

Flash Manufacturing Gathered the Following Flexible Budget Information