Kuczenski Corporation\'s cost formula for its manufacturing overhead is S45,700

Question

Kuczenski Corporation's cost formula for its manufacturing overhead is S45,700 per month plus S53 per machine-hour. For the month of March, the company planned for activity of 6,200 machine-hours, but the actual level of activity was 6,150 machine-hours. The actual ufacturing overhead for the month was $373,630. 12. The manufacturing overhead in the planning budget for March would be closest to 13. The manufacturing overhead in the flexible budget for March would be closest to: 14. The spending variance for manufacturing overhead in March would be closest to: Answer: Answer: Answer:

Explanation / Answer

12 Manufacturing overhead = 45700+(6200*53)= $374300 13 Manufacturing overhead = 45700+(6150*53)= $371650 14 Spending variance = 373630-371650 = $1980 Unfavorable

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