Question: Does this information help to calculate the Applied Manufacturing Overhead quantity? Manufacturing Overhead Budget 2018 Q1 Q2 Q3 Q4 TOTAL Variable Manufacturing Overhead: Machine Hours

Does this information help to calculate the Applied Manufacturing Overhead quantity?

Does this information help to calculate the
Manufacturing Overhead Budget 2018 Q1 Q2 Q3 Q4 TOTAL Variable Manufacturing Overhead: Machine Hours BBJ 8,488 8,658 8,831 9,008 34,986 Machine Hours EBJ 5,087 5,189 5,293 5,399 20,968 Machine Hours JBJ 3,511 3,581 3,652 3,725 14,469 Total Machine Hours 17,086 17,428 17,776 18,132 70,422 Applied Variable Overhead S 119,603 $ 121,994 $ 124,435 $ 126,924 $ 492,956 Fixed Manufacturing Overhead: Q1 Q2 Q3 Q4 Building costs (taxes, insurance, etc.) 13,500 $ 13,500 S 13,500 13,500 54,000 Depreciation 8,100 S 20,600 S 20,600 S 20,600 69,900 Salaries and benefits for indirect personnel 25,200 25,200 25,200 25,200 100,800 Total Cost 166,403 $ 181,294 $ 183,735 $ 186,224 717,656 Pre-determined Overhead Rate: S 10.19

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