File Home Insert Draw Page Layout Formulas Data Review View Help > Paste Arial BIU 14 A A Wrap Text General x Merge & Center $ % 500-0 Clipboard Font Alignment Number L11 A 2 B fx D MANUFACTURING OVERHEAD BUDGET Conditional Format as Cell v v Formatting Table Styles Styles Insert Delete Format Cells WAY 28 Comments Sort & Find & Filter Select Editing Analyze Data Analysis E F G H J K M Production in Units 4 January 55,289 February March 34,526 48,339 5 Variable OH Rate/Unit $ 5.00 $ 6 Anticipated VOH Costs $ 7 Fixed OH Costs $ 8 Total Anticipated OH Costs $ 276,444 $ 8,862 $ 285,306.44 $ 5.00 $ 172,629 $ 5.00 241,697 8,862 $ 8,862 181,490.56 $ 250,559.23 Predetermined OH Rate 10 11 12 Total Estimated OH Costs Total Estimated DLHs = 13 14 MOH per Unit: 15 16 17 Predetermined MOH rate DLHs per Unit MOH per Unit of Product per DLH