PLEASE ANSWER FULL QUESTION AND SHOW ALL STEPS PLEASE The Kyler Company is in th

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PLEASE ANSWER FULL QUESTION AND SHOW ALL STEPS PLEASE

The Kyler Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 44,000 units. Information about the various manufacturing overhead costs follows EE (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing Data Table nufacturing overhead and Prepare the manufacturing total manufacturing overhead Variable rate per unit $0.90 $1.10 $0.40 $0.30 $0.60 Total fixed costs The Kyl Manufacturing For the U Indirect labor. Plant utilities . Repairs and maintenance Depreciation on plant and equipment .. Insurance on plant and equipment.. Plant supervision $68,000 $36,000 $13,000 $44,000 $23,000 $66,000 Projected Sales (Units) Variable manufacturing overh Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Print Done Total variable manufacturi

Explanation / Answer

Manufacturing overhead budget :

Projected sales (units) 44000 Variable manufacturing overhead cost Indirect material 39600 Supplies 48400 Indirect labour 17600 Plant utilities 13200 Repairs and maintenance 26400 Total variable manufacturing overhead 145200 Fixed manufacturing overhead cost Indirect labour 68000 Plant utilities 36000 Repairs and maintenance 13000 Depreciation on plant and equipment 44000 Insurance on plant and equipment 23000 Plant supervision 66000 Total fixed manufacturing overhead cost 250000 Total manufacturing overhead 395200

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