The whole bread company bakes baguettes for distribution to upscale grocery stores. The company has two direct-cost categories: direct materials and...

Whole

Whole

2017

2017

Direct manufacturing labor use

0.02

hours per baguette

Fixed manufacturing overhead

$4.00

per direct manufacturing

labor-hour

Planned (budgeted) output

3,400,000

baguettes

Actual production

2,900,000

baguettes

Budgeted direct manufacturing labor

68,000

hours

Actual direct manufacturing labor

52,500

hours

Actual fixed manufacturing overhead

$288,000

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