Question: 5:27 PM Sun Aug 11 19%D Chapter 9 Exercise 9-11 (Video) Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of
5:27 PM Sun Aug 11 19%D Chapter 9 Exercise 9-11 (Video) Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 11,000, 13,000, 14,700, 16,600. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.20; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $38,570; depreciation $17,020; and maintenance $13,260 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal pla e.g. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter 1 2 3 4 Year Direct labor hours Manufacturing overhead rate per direct labor hour Click if you would like to Show Work for this question: Open Show Work
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