Spree Party Lights overhead expenses are: Indirect material, pounds per unit 0.30 Indirect material, cost per pound
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Question:
Spree Party Lights overhead expenses are:
Indirect material, pounds per unit | 0.30 |
Indirect material, cost per pound | $2 |
Indirect labor hours | 1 |
Indirect labor rate per hour | $16.50 |
Variable maintenance per unit | $0.70 |
Variable utilities per unit | $0.20 |
Supervisor salaries | $9,000 |
Maintenance salaries | $8,000 |
Insurance | $3,000 |
Depreciation | $1,400 |
Prepare a manufacturing overhead budget if the number of units to produce for January, February, and March are 2,400, 3,100, and 2,800, respectively.
Spree Party Lights | |||
Manufacturing Overhead Budget | |||
For the Quarter Ending January - March | |||
January | February | March | |
Units to Produce | |||
Variable Costs | |||
? | $ | $ | $ |
? | |||
? | |||
? | |||
Total Variable Manufacturing Costs | $ | $ | $ |
Fixed Costs | |||
? | $ | $ | $ |
? | |||
? | |||
? | |||
Total Fixed Manufacturing Costs | $ | $ | $ |
Total Manufacturing Overhead | $ | $ | $ |
Related Book For
Cost management a strategic approach
ISBN: 978-0073526942
5th edition
Authors: Edward J. Blocher, David E. Stout, Gary Cokins
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