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Author Question: Really Great Corporation manufactures industrial-sized landscaping trailers and uses budgeted ... (Read 33 times)

tnt_battle

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on: Mar 6, 2021

Question 1

In flexible budgets the costs that are not "flexed" because they remain the same within a relevant range of activity (such as sales or output) are called ________.
◦ total overhead  costs
◦ total budgeted costs
◦ fixed costs
◦ variable costs

Question 2

Really Great Corporation manufactures industrial-sized landscaping trailers and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information pertains to the company's manufacturing overhead data:

Budgeted output units40,000 units
Budgeted machine-hours10,000 hours
Budgeted variable manufacturing overhead costs for 40,000 units$310,000
Actual output units produced36,500 units
Actual machine-hours used14,600 hours
Actual variable manufacturing overhead costs$350,400

What is the budgeted variable overhead cost rate per output unit?
◦ $9.60
◦ $12.40
◦ $7.75
◦ $31.00
Horngren's Cost Accounting: A Managerial Emphasis ¦ Datar, Rajan ¦ 16th Edition
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Marked as best answer by tnt_battle on Mar 6, 2021

kristenb95

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Reply #1 on: Mar 6, 2021
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tnt_battle

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Reply 2 on: Mar 6, 2021
Thanks for the timely response, appreciate it

strudel15

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Reply 3 on: Yesterday
Excellent

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