HW12 - Budgeted machine hours Actual machine hours 40,000...

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Budgeted machine hours 40,000 Actual machine hours 35,000 Cost Formula Actual Budget Spending (per MH) 35,000 hrs 35,000 hrs Variance Variable costs: Indirect materials 0.8 29,700 28,000 1,700 U Rework time 0.2 7,900 7,000 900 U Utilities 1.4 51,800 49,000 2,800 U Machine Setup 0.3 11,600 10,500 1,100 U Total variable cost 2.7 101,000 94,500 6,500 U Fixed costs: Maintenance 79,200

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