Consider the following two situationscases A and Bindependently. Data refer to operations for April 2014. For each

Question:

Consider the following two situations—cases A and B—independently. Data refer to operations for April 2014. For each situation, assume standard costing. Also assume the use of a flexible budget for control of variable and fixed manufacturing overhead based on machine-hours.

(1) Fixed manufacturing overhead incurred (2) Variable manufacturing overhead incurred (3) Denominator level