Shimon Corporation manufactures industrial-sized water coolers and uses budgeted machine-hours to allocate variable manufacturing overhead. The following information pertains to the company's manufacturing overhead data:
Budgeted outputunits 15,000 units
Budgeted machine-hours 5,000 hours
Budgeted variable manufacturing overhead costs for 15,000units $161,250
Actual output units produced 22,000 units
Actual machine-hours used 7,200hours
Actual variable manufacturing overheadcosts $242,000
What is the budgeted variable overhead cost rate per outputunit?
What is the flexible-budget amount for variable manufacturing overhead?
What is the flexible-budget variance for variable manufacturing overhead?