Prepare both charts, fill them in with appropriate numbers.

5. Preparing a manufacturing overhead budget VMOH = $3/DLH FMOH = $1,000/month Miles Manufacturing Manufacturing Overhead Budget For the quarter ending March 31, 20XX Janu Febru Units to be roduced Production time Total DL hours Variable MOH unit Total variable MOH Fixed MOH Total MOH cost 6. Preparing a selling and administrative budget Variable Selling Expense = $0.25/unit Fixed Selling Expense = $6,480 Fixed Administrative Expense = $15,460 Miles Manufacturing Selling and Administrative Budget For the quarter ending March 31, 20XX J anu Febru March March Sales in units Variable. sellin e ense. unit Total variable selli ex Fixed sellin ense Total selling expense Admin. E enses Bud e ted O erat Ex ense enses