McKenna Company manufactured 1,000 units during April with a total overhead budget of $12,400. However, while manufacturing the 1,000 units the microcomputer that contained the month's cost information broke down. With the computer out of commission, the accountant has been unable to complete the variance analysis report. The information missing from the report is lettered in the following set of data:
Variable overhead:
Fixed overhead:
Required:
Compute the missing elements in the report represented by the lettered items.
Correct Answer:
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b. $2,100 ...
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