Question: please help 9.11 & 9.12 Pre bud E9.11 (LO 3), AP Atlanta Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of

please help 9.11 & 9.12
please help 9.11 & 9.12 Pre bud E9.11 (LO 3), AP Atlanta

Pre bud E9.11 (LO 3), AP Atlanta Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 10,000, 12,000, 14,000, 16,000. Direct labor: time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80, indirect labor $1.20, and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $41,250, depreciation $15,000, and mainte- nance $12,000. Pr. ex Instructions Prepare the manufacturing overhead budget for the year, showing quarterly data. E9.12 (LO 3), AP Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022, the following data are available. 1. Sales: 20,000 units quarter 1; 22,000 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $12,000, office salaries $8,000, depreciation $4,200, insurance $1,500, utilities $800, and repairs expense $500. 4. Unit selling price: $20. Instructions Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022

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