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Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation...

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Accounting

Manuel Company predicts it will operate at 80% of its productive capacity. Its overhead allocation base is DLH and its standard amount per allocation base is 0.5DLH per unit. The company reports the following for this period.
\table[[,\table[[Flexible Budget at],[Production (in units)],[Overhead]],\table[[Actual],[Results]]],[Variable overhead,52,500,48,000],[, Cixed overhead,$288,750,],[Total overhead,52,500,$338,000
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