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Yordi Company expects to produce 2.050 units in January that wil require 12 300

ID: 2567000 • Letter: Y

Question

Yordi Company expects to produce 2.050 units in January that wil require 12 300 hours of direct labor and 2210 units in February that wi require 13,260 hours of direct labor Yord nts budgets $12 per unit for variable manufacturing overhead, $1.200 per monith tor depreciabion and $49,920 per month for other fied manufacturing overhead costs. Prepare Yord's manufacturing overhead budget for January and February, including the predetermined overhead alocation rate using direct labor hours as the allocation base (Abbeviations used VOH variable manufacturing overead: For fed marutau ng overhead) Yordi Company Manufactuning Overhead Budget Two Month Ended January 31 and February 28 e Text January FebruaryTota VOH cost per unit Budgeted VOH ia Resou Budgeted FOH Depreciation Stud Other FOH costs Tolal budgeted FOH Budgeted manufacturing overhead costs Direct labor hours Budgeted manufacturing overhead costs Predetermined overhead atlocabon sate Choose from any list or enter any number in the input fields and then click Check Anower

Explanation / Answer

Yordi company Manufacturing overhead budget Particulars January February Total a Budgeted production units 2050 2210 4260 b VOH cost per unit 12 12 c Budgeted VOH (a*b) 24600 26520 51120 d Budgeted FOH e Depreciation 1200 1200 2400 f Other FOH costs 49920 49920 99840 g Total budgeted FOH (e+f) 51120 51120 102240 h Budgeted manufacturing overhead costs (c+g) 75720 77640 153360 i Direct labour hours 12300 13260 25560 j Budgeted manufacturing overhead costs 153360 k Predetermined overhead allocation rate (j/i) 6.00 Please hit the like button if the answer helped you else leave a comment for further clarification. Thank you! All the best!