11,500 hours 11,500 hours Spending
Variable overhead costs:
Supplies ... $ 2,400 $ 2,300 $ 100 U
Maintenance... 8,000 9,200 1,200 F
Utilities ... 1,100 1,150 50 F
Rework time... 5,300 4,600 700 U
Total variable over-
head cost ... $16,800 $17,250 $ 450 F
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