Homework Answers
Projected sales = 43000 units
| Variable manufacturing overheads: | |
| Indirect materials (43000*1.40) | 60200.00 |
| Supplies (43000*0.70) | 30100.00 |
| Indirect labor (43000*0.40) | 17200.00 |
| Plant utilities (43000*0.10) | 4300.00 |
| Repairs & Maintainance (43000*0.30) | 12900.00 |
| Total Variable manufacturing overheads: | 124700.00 |
| Fixed manufacturing overheads: | |
| Indirect labor | 61000.00 |
| Plant utilities | 37000.00 |
| Repairs & Maintainance | 10000.00 |
| Depreciation on plant and equipment | 49000.00 |
| Insurance on plant and equipment | 23000.00 |
| Plant supervision | 60000.00 |
| Total Fixed manufacturing overheads: | 240000.00 |
| Total manufacturing overhead (Fixed+Variable) | 364700.00 |
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Units to be produced (by quarters): 10,100, 12,100, 14,100,
16,100.
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quarterly data. (Round overhead rate to...
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depreciation $17,000; and maintenance $13,000.
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quarterly data. (Round overhead rate to...
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Exercise 9-11 (Video)
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Units to be produced (by quarters): 10,700, 12,500, 14,800,
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