Winslow company expects sales of its financial calculators to be $210,000. In th

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Winslow company expects sales of its financial calculators to be $210,000. In the first quarter and $260,000 in the second quarter....

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Home- my.utrgv.edu | Home X Exam II ezto.mheducat E](90%)!..e Most Visited my.utrgv.edu ALGEBRA Login Search every 033 Exam III Instructions I help Question 4 (of 35) Save & Exit Submit Time remaining: 1:43:23 4. Winslow Company expects sales of its financial calculators to be $210,000 in the first quarter and S260,000 in the second quarter. Its variable overhead is approximately 16 percent of sales, and fixed overhead costs are $48,000 per quarter Compute Winslow's manufacturing overhead budget for the first two quarters 1st Quarter 2nd Quarter Budgeted Manufacturing Overhead Macro II Sc2 1080 30 29.. Chapter 10 test bank o. Study Notes

Explanation / Answer

*Variable overhead = Sales * Variable overhead percentage

Ans. 1st Quarter 2nd Quarter Budgeted Manufacturing Overhead 81600 89600 *Calcualtion: Budgeted Manufacturing Overhead = Variable overhead + Fixed overhead 1st Quarter 33600 + 48000 81600 2nd Quarter 41600 + 48000 89600

*Variable overhead = Sales * Variable overhead percentage

1st Quarter 210000 * 16% 33600 2nd Quarter 260000 * 16% 41600

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