Question: 14. Culbreath and Sons expects that per-unit variable overhead cost, which it has always budgeted at $5 per machine hour, will increase next year by

14. Culbreath and Sons expects that per-unit variable overhead cost, which it has always budgeted at $5 per machine hour, will increase next year by 10%. Fixed overhead costs, which were

$130,000 last year, are expected to increase by 20% next year. Culbreath and Sons plans to use 80,000 machine hours next year.

Prepare a manufacturing overhead budget for next year.

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