Baseballic Corporation manufactures baseball uniforms and uses budgeted machine-hours to allocate variable costs. manufacturing overhead. 

The following information relates to the company's general manufacturing data:
Budgeted Units of Output 3,000 units
Budgeted Machine-Hours 15,000 hours
Budgeted Variable Manufacturing Overhead for 3,000 units $135,000
Actual Units of Output Produced 3,500 units
Actual Machine-Hours Used 14,750 hours
Actual variable manufacturing overhead $235,000

Required
What is the flexible budget variance for variable manufacturing overhead?

Answer rating: 100% (QA)

First we need to calculate the flexible budget amount for variable manuf... View the full answer