Burlington Company had the following budgeted amounts for production, sales, and costs in April and August, 20A, which are considered to be typical months:

Required:
(1) Compute the variable overhead per unit for each overhead cost.
(2) Compute the fixed overhead for each overhead cost.

Transcribed Image Text:

10,000 12,000 August 15,000 16,000 Costs Depreciation on factory building and equipment$14,500 14,500 8,000 10,500 75,000 1,500 1,500 70,000 8,000 18,000 105,000 6,000 7,000 50,000 1,500 1,000 60,000 6,000 12,000 70,000 Heat, light, and power (factory). s used... Taxes on factory building... Bad debt expense. Indirect labor (factory) Advertising expense Maintenance (factory). Direct labor