How much manufacturing overhead would Dell allocate (in millions)?

a. $85

b. $90

c. $108

d. $220 Assume that Dell’s Austin, Texas, plant allocates manufacturing overhead based on machine hours. Suppose Dell budgeted 10 million machine hours and $90 million of manufacturing overhead costs. Finally, assume that Dell actually used 12 mil¬ lion machine hours and incurred the following actual costs (in millions):

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Indirect labor Depreciation on plan......... Machinery repair.... Direct labor......... Plant supplies. Plant utilities Advertising........ Sales commissions $10 47 15 75 5 8 35 25