Question: The variable overhead rate is $3.00 per unit. The company's budgeted fixed manufacturing overhead is $90,000 per month, which includes a depreciation expense of $
The variable overhead rate is $3.00 per unit. The company's budgeted fixed manufacturing overhead is $90,000 per month, which includes a depreciation expense of $ 10,000. Production in February is 40,000 units and that in March is 50,000 units. If overhead is paid 40% in the month incurred and 60% in the next month. How much are the budgeted cash disbursements for manufacturing overhead in March?
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