Alpha Company manufactures a particular type of equipment, and uses budgeted labour-hours to allocate variable manufacturing overhead costs. The following information relates to the company's manufacturing overhead data:

Budgeted output units                                                                       28073 units

Budgeted labour-hours                                                                     17018 hours

Budgeted variable manufacturing overhead costs for 28073 units        $358210

 

Actual output units produced                                                           32280 units

Actual labour-hours used                                                                 14527 hours

Actual variable manufacturing overhead costs                               $383621

Compute the flexible-budget amount for variable manufacturing overhead costs.

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