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1) XYZ CORP HAS THE FOLLOWING DATA: $112,000 32,000 BUDGETED OVERHEAD BUDGETED MACHINE HOURS (DRIVER) ACTUAL MACHINE HOURS: J

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Answer #1

Total actual overhead = $115,800

Total actual machine hours = 8,250 + 6,600 + 9,900 + 8,250 = 33,000

Jobs comprising in FG = Job 17, 18 and 19

Total actual machine hours for job 17, 18 and 19 = 8,250 + 6,600 + 9,900 = 24,750

Actual overhead in FG = ($115,800 / 33,000) * 24,750 = $86,850

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