case b only

requirement 2 would be affected? Recompute them. 8-38 Overhead variance, missing information. Consider the following two situations-cases A and Bcn independently . Data refer to operations for April 2017 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 Cases B $27,000 S132,900 $10,511 45,000 4.700 $23,375 $ 2.10 $130,500 (1) Fixed manufacturing overhead incurred (2) Variable manufacturing overhead incurred (3) Denominator level in machine-hours (4) Standard machine-hours allowed for actual output achieved (5) Fixed manufacturing overhead (per standard machine-hour) Flexible-Budget Data: (6) Variable manufacturing overhead (per standard machine-hour) (7) Budgeted fixed manufacturing overhead (8) Budgeted variable manufacturing overhead (9) Total budgeted manufacturing overhead Additional Data: (10) Standard variable manufacturing overhead allocated Standard fixed manufacturing overhead allocated (12) Production-volume variance (13) Variable manufacturing overhead spending variance (14) Variable manufacturing overhead efficiency variance Fixed manufacturing overhead spending variance (16) Actual machine-hours used $10,340 $19,975 (11) $ 457 U S 580 F $ 1,490 F $1,680 F (15)