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 units | 40,000 units |
| Budgeted machine-hours | 10,000 hours |
| Budgeted variable manufacturing overhead costs for 40,000 units | $310,000 |
| Actual output units produced | 36,500 units |
| Actual machine-hours used | 14,600 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
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