Overhead variance, missing imformation. Consider the following two situations-case A and B Independently. Data refer to operations for April 2014. 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.

Fill in the blanks under each case. (Hint: Prepare a worksheet similar to that in Exhibit 8-4. (Pg 304). Fill in the knowns and then solve for the unknowns.)

(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 (11) Standard fixed manufacturing overhead allocated (12) Production-volume variance (13) Variable manufacturing overhead spending variance (14) Variable manufacturing overhead efficiency variance (15) Fixed manufacturing overhead spending variance (16) Actual machine-hours used aFor standard machine-hours allowed for actual output produced. Cases 84,920 $23,180 $120,400 1,000 6,200 42.00 $88,200 $20,000 $124,000 86,800 4000 F 5,000 F 2,282 F 2,478 F