actice Assignment Gradebook ORION Downloadable eTextbook nment CALCULATOR FULL S

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actice Assignment Gradebook ORION Downloadable eTextbook nment CALCULATOR FULL SCREEN PRINTE Exercise 21-11 2 Your answer is partially correct. Try again. Atanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following. Units to be produced (by quarters): 11,000, 12,800, 14,800, 16,300 Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials s0.80, Indirect labor $1.30; and maintenance $O.so Fixed overhead costs per quarter: supervisory salaries $37,050; depreciation $18,160; and maintenance $13,790. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 declmal places, e.g. 1.25. List variable expenses befo ATLANTA COMPAN Manufecturing Overhead Budget Quarter Year 13616 14996 S0508 Indirect Labor 19136 2212 24369 82076 asio 31568 vacy Policy1 2000-2018.3ohn Wiley &.Sn Rights Reserved. A Division of

Explanation / Answer

Q-1 Q-2 Q-3 Q-4 YEAR Production units 11000 12800 14800 16300 54900 Labour hour per unit 1.5 1.5 1.5 1.5 1.5 Budgeted labour hours 16500 19200 22200 24450 82350 MANUFACTURING OVERHEADS BUDGET: Variable cost: Indirectt material 13200 15360 17760 19560 65880 Indirect labourr 21450 24960 28860 31785 107055 maintenance 8250 9600 11100 12225 41175 Total Variable cost 42900 49920 57720 63570 214110 Fixed cost: Supervisor salaries 37050 37050 37050 37050 148200 Depreciation 18160 18160 18160 18160 72640 Maintenance 13790 13790 13790 13790 55160 Total fixed cost 69000 69000 69000 69000 276000 Total Mannufacturing OH 111900 118920 126720 132570 490110 Total Labour hour 16500 19200 22200 24450 82350 Manufacturing OH per hour 5.95

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