E9-23A (similar to) The Donaldson Company is in the process of preparing its man

Question

E9-23A (similar to) The Donaldson Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 42,000 units. Information about the various manufacturing overhead costs follows: Question Help (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Donaldson Company for the upcoming year Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and total manufacturing overhead. The Donaldson Company Manufacturing Overhead Budget For the Upcoming Year Data Table Projected Sales (Units) Variable manufacturing overhead costs: Variable rate per unit $1.20 $0.90 $0.70 $0.30 S0.30 Total fixed costs Indirect materials Supplies Indirect labor Plant ut ities Repairs and maintenance Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision $65,000 $36,000 $19,000 44,000 S25,000 $67,000 Total variable manufacturing overhead Print Done

Explanation / Answer

Projected sales 42000 Variable manufacturing overhead: Indirect materials 50400 Supplies 37800 Indirect labor 29400 Plant utilities 12600 Repairs and maintenance 12600 Total Variable manufacturing overhead 142800 Fixed manufacturing overhead: Indirect labor 65000 Plant utilities 36000 Repairs and maintenance 19000 Depreciation 44000 Insurance 25000 Plant supervision 67000 Total Fixed manufacturing overhead 256000 Total manufacturing overhead 398800

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