Consider the following data for two independent cases Data refers to the month of November Data provided below assumes standard costing as well as the use of a flexible budget for control of variable and fixed manufacturing overhead based on machine hours Case A Case B Fixed manufacturing OH incurred $27,000 $132,900 Variable manufacturing OH incurred $10,511 Denominator level in machine hours 45,000 Standard machine hours allowed for actual output achieved 4,700 Fixed manufacturing OH per standard machine hour Flexible Budget Data Variable manufacturing OH per standard machine hour $2 10 Budgeted Fixed manufacturing OH $23,375 $130,500 Budgeted Variable manufacturing OH for standard machine hours allowed for actual output produced Total budgeted manufacturing OH for standard machine hours allowed for actual output produced Additional Data Standard variable manufacturing OH allocated $10,340 Standard fixed manufacturing OH allocated $19,975 Production volume variance $580 F Variable manufacturing OH spending variance $457 U $1,490 F Variable manufacturing OH efficiency variance $1,680 F Fixed manufacturing OH spending variance Actual machine hours uses Fill in the blanks For each blank you filled, you must provide supporting calculations

Question: Consider the following data for two independent cases. Data refers to the month of November. Data provided below assumes standard costing as well as the

Consider the following data for two independent cases. Data refers to the month of November. Data provided below assumes standard costing as well as the use of a flexible budget for control of variable and fixed manufacturing overhead based on machine-hours.

	Case A	Case B
Fixed manufacturing OH incurred	$27,000	$132,900
Variable manufacturing OH incurred	$10,511	?
Denominator level in machine-hours	?	45,000
Standard machine-hours allowed for actual output achieved	4,700	?
Fixed manufacturing OH per standard machine-hour	?	?
Flexible-Budget Data:
Variable manufacturing OH per standard machine-hour	?	$2.10
Budgeted Fixed manufacturing OH	$23,375	$130,500
Budgeted Variable manufacturing OH for standard machine-hours allowed for actual output produced	?	?
Total budgeted manufacturing OH for standard machine-hours allowed for actual output produced	?	?
Additional Data:
Standard variable manufacturing OH allocated	$10,340	?
Standard fixed manufacturing OH allocated	$19,975	?
Production-volume variance	?	$580 F
Variable manufacturing OH spending variance	$457 U	$1,490 F
Variable manufacturing OH efficiency variance	?	$1,680 F
Fixed manufacturing OH spending variance	?	?
Actual machine-hours uses	?	?

Fill in the blanks. For each blank you filled, you must provide supporting calculations.

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