Question: XX company allocates fixed manufacturing overhead using direct labor hours per unit. You are given the following information: Actual fixed manufacturing overhead= 1000000$ flexible budget
XX company allocates fixed manufacturing overhead using direct labor hours per unit. You are given the following information: Actual fixed manufacturing overhead= 1000000$ flexible budget variance of fixed manufacturing overhead = ? fixed manufacturing overhead flexible budget = 1600000$ fixed manufacturing overhead allocated = ? fixed manufacturing overhead production volume variance= $230,000 unfavorable fixed manufacturing overhead budgeted direct labor hours allowed for actual output units = 27400 direct labor hours.
Q1. the fixed manufacturing overhead budget rate is $........... per direct labor hour.
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