The Original Budget Was Set at 15,000 Units and Estimated

question 43

Multiple Choice

The original budget was set at 15,000 units and estimated variable overheads at $345,000 ($23 per unit) . If actual output is 16,000 units, calculate the variable overhead total and unit cost that would be shown in a budget flexed to actual output.

• A)$345,000; $23.
• B)$361,000; $23.50.
• C)$345,000; $22.50.
• D)$368,000; $23.

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