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Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced (by quarters): 10,200, 12,100, 15,000,
Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced (by quarters): 10,200, 12,100, 15,000, 16,700 Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.60 Fixed overhead costs per quarter: supervisory salaries $36,280; depreciation $18,600; and maintenance $15,000. Prepare the manufacturing overhead budget for the year, showing quarterly data. ATLANTA COMPANY Manufacturing Overheed Budget For the Year Ending December 31, 2017 Quarter Variable Costs Indirect Materials Indirect Labor Maintenance 10200 12100 15000 16700 $ Total Variable Fixed Costs Depreciation Maintenance Total Fixed Direct labor hours Manufacturing overhead rate per direct labor hour
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