During the month of June 2024, ACG actually produced 23,000…
During the month of June 2024, ACG actually produced 23,000 widgets, using 10,700 hours at a rate of $19 per hour. Actual Fixed Manufacturing Overhead costs for June were $160,000. ACG’s Pre-determined Fixed Manufacturing Overhead rate is $15 per direct-labor hour (based on a budget of 11,000 direct-labor hours). The labor standard requires 0.50 hours per widget at a rate of $22 per hour. How many units did ACG budget to make in June 2024?