Al-Nada Company E. Manufacturing Overhead budget. for the Year Ending December 31,2016 Quarters 1 3 4 Year Variable costs Indirect material (1.50/hour) Indirect labor (2.00/hour) Utilities ($0.50/hour) Maintenance ($0.40/hour). Total variable costs Fixed cost Supervisory salaries Depreciation Taxes and Insurance Maintenance Total fixed cost Total manufacturing overhead Direct labor hours manufacturing overhead rate per direct hour %3D

4 Year Al-Nada Company E. Manufacturing Overhead budget for the Year Ending December 31.2016 Quarters 1 2 3 Variable costs Indirect material (1.50/hour) Indirect labor (2.00/hour) Utilities ($0.50/hour) Maintenance ($0.40/hour). Total variable costs Fixed cost Supervisory salaries Depreciation Taxes and Insurance Maintenance Total fixed cost Total manufacturing overhead Direct labor hours manufacturing overhead rate per direct hour = 4 Year Al-Nada Company E. Manufacturing Overhead budget for the Year Ending December 31.2016 Quarters 1 2 3 Variable costs Indirect material (1.50/hour) Indirect labor (2.00/hour) Utilities ($0.50/hour) Maintenance ($0.40/hour). Total variable costs Fixed cost Supervisory salaries Depreciation Taxes and Insurance Maintenance Total fixed cost Total manufacturing overhead Direct labor hours manufacturing overhead rate per direct hour =