Prepare a schedule of budgeted manufacturing overhead for July 2022. 3500 units to be produced variable manufactuing
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3500 units to be produced
variable manufactuing overhead per direct manufactuing labor hour $8
fixed manufactuing overhead budgeted for july are labor $18,000,
maintenance $22,000,
insurance $27,000, a
nd property taxes of $15,000.
Variable manufacturing overhead rate is based on direct manufacturing labor-hours.
Variable marketing costs are allocated at the rate of $220 per sales visit.
The marketing plan calls for 40 sales visits during July 2022.
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