822 1 Work in process, leg Started during current perind Completed during curress period Work in process, End Total costs added during period Degree of completion, beg Degree of completion: end Physical Units Direct Materials Convenien Cos Support Departments $5,729 $14,825 13 55 321,305 558425 90% NONG 80% 30%6 Operating Departments Corporate 11 Costs Incurred HR 21000 # of stuff TIME 25 ts Consumer 51000 65000 75000 5 15 NO 20 55 III Manufacturing Actual Flexible Allocated Overhead Results Budget Amount Variable 96180.48 109296 109296 Fixed 431970 411400 452540 Budgeted number of output units Planned allocation rate 935 2.2 Actual number of machine-hours used 1932 111078 Actual number of machine-hours used Compute the following quantities: Budgeted number of machine-hours planned Budgeted fixed manufacturing overhead costs per machine-hour Budgeted variable manufacturing overhead costs per machine-bour Budgeted number of machine-hours allowed for actual output produced Actual mumber of output units Actual number of machine-hours used per output unit Static III The Rockstar Corporation (Oct 2021) Actual Budget Outputs units (number of assembled units) 510 490 Hours of assembly time 1122 1225 Variable mfg overhead costs 47124 50225 Fixed mfg overhead costs 67320 75950 V4 1. Prepare an analysis of all variable manufacturing overhead and fixed manufacturing overhead variances.