Winslow company expects sales of its financial calculators to be $195,000 in the

Question

Winslow company expects sales of its financial calculators to be $195,000 in the first quarter and $239,000 in the second quarter. It's variable overhead is approximately 16% of sales, and fixed overhead costs are $47,000 per quarter

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Instructions Ihelp Question 2 (of 5) Save & Exit Submit Time remaining: 0:56:12 2. Winslow Company expects sales of its financial calculators to be $195,000 in the first quarter and $239,000 in the second quarter. Its variable overhead is approximately 16 percent of sales, and fixed overhead costs are $47,000 per quarter. Compute Winslow's manufacturing overhead budget for the first two quarters 1st Quarter 2nd Quarter Budgeted Manufacturing Overhead

Explanation / Answer

Budgeted manufacturing overhead

1st quarter 2nd quarter Budgeted variable manufacturing overhead 195000*16%=31200 239000*16%=38240 Budgeted fixed manufacturing overhead 47000 47000 Budgeted total manufacturing overhead 78200 85240

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