Atlanta Company i: preparing its manufacturing overmad budget for 20 17. Relevan
ID: 2399388 • Letter: A
Question
Atlanta Company i: preparing its manufacturing overmad budget for 20 17. Relevant dato const of the folowing. Unlts to be producod (by quarter: 10,600, L2,B00, 14,400. 16,200 Dirsct laborTimc is 1.7 hous per unit. Variable cverhead costs per direct labor hour: rdrect materals 0.80; inirect labor 1.20; and maintenance $0.00. Hived overheed custs per querter: supervisory saleries 3,10; degreiation $19,35U; and meintenance $14,HCU Beedey scorS Precere the manufKturing cr erheed budget for th. yed' show"ig dNlerte ly date Ruurfoverhever rote to 2 deKWnv/p nes ?.9-1.25. List voro' 'feexper,ses before fixed expense. ATIANTA COMPANY Overhead Budget Drect lbor hours Maruta t?¡?? ?.wtaal rat per ????¡rt lahor haurExplanation / Answer
Dear Student Thank you for using Chegg Please find below the answer Atlanta Company Manufacturing overhead Budget Paticulars Q1 Q2 Q3 Q4 Total Variable Overhead costs - Indirect Materials 14,416.00 17,408.00 19,584.00 22,032.00 73,440.00 Indirect Labour 21,624.00 26,112.00 29,376.00 33,048.00 110,160.00 Mintenance 10,812.00 13,056.00 14,688.00 16,524.00 55,080.00 Total Variable overhead costs 46,852.00 56,576.00 63,648.00 71,604.00 238,680.00 Fixed Overhead : Supervisory Salaries 38,710.00 38,710.00 38,710.00 38,710.00 154,840.00 Depreciation 19,350.00 19,350.00 19,350.00 19,350.00 77,400.00 Maintenance 14,800.00 14,800.00 14,800.00 14,800.00 59,200.00 Total Fixed overhead costs 72,860.00 72,860.00 72,860.00 72,860.00 291,440.00 Total Manufacturing Overhead costs 119,712.00 129,436.00 136,508.00 144,464.00 530,120.00
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