Determining variable and fixed overhead cost behavior. Burlington Company had the following budgeted amounts for production,sales,and costs
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Question:
Determining variable and fixed overhead cost behavior. Burlington Company had the following budgeted amounts for production,sales,and costs in April and August A which are considered to be typical months:
April August
Productions in units....
Sales in units.................
Costs:
Depreciation on factory buliding and equipment.....................
Heat, light, and powerfactory
Supplies usedfactory
Supplies usedfactory
Direct materials used
Taxes on factory building.
Bad dept expense.........
Indirect laborfactory
Advertising expense.....
Maintenancefactory
Direct labor...................
Required:
Compute the variable overhead per unit for each overhead cost.
Compute the fixed overhead for each overhead cost.
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