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11 Boundless Cleaning Systems provides cleaning and disinfecting services to one large commercial customer with multiple identical locations. The company prepares its budgets based
11 Boundless Cleaning Systems provides cleaning and disinfecting services to one large commercial customer with multiple identical locations. The company prepares its budgets based on cleaning appointments. For the month of March, the company's static budget is below Budgeted number of appointments. Budgeted variable overhead costs: 8,400 2 Cleaning Supplies (054.50 per appointment) $37,800 Disinfecting Supplies (057.50 per appointment) 63,000 Total variable overhead cost 100,800 Budgeted fixed overhead costs: Wages and salaries Insurance Total fixed overhead cost 51,150 84,750 135,900 Total budgeted overhead cost $236,700 If the company plans to schedule 9,100 cleaning appointments in March, total budgeted overhead would be: Multiple Choice $248,025 $256,425
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