What is the budgeted fixed overhead amount

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Reference no: EM13825295

The managerial accountant at Aquatics Pools and Spas assess a fixed overhead budget variance of $3,400 U in the month of April. The standard hours in April were 2,900 hours and the standard rate was projected at $13 per machine-hour. There were unforeseen complications that involved raw materials and the standard rate projected per machine hour-was inaccurate. What was the standard rate per-machine hour if the standard fixed overhead cost of production is $41,100? What is the budgeted fixed overhead amount if the actual fixed overhead is $43,100?

a. $14.17 /machine hour; $39,700

b. $13.86 /machine hour; $44,500

c. $14.15 /machine hour; $46,500

d. $12.15 /machine hour; $40,200

Reference no: EM13825295

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