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(b) Prepare the DL budget for quarter 1 for this facility. (Round answers to 2 decimal places, e.g. 15.25.) (c) Prepare the MOH budget for
(b) Prepare the DL budget for quarter 1 for this facility. (Round answers to 2 decimal places, e.g. 15.25.) (c) Prepare the MOH budget for quarter 1 for this facility, identifying total MOH costs as well as cash outlay amount for MOH. (Round answers to 2 decimal places, e.g. 15.25.) Current Attempt in Progress area of one of its plants are beginning to work on next year's first-quarter budgets to ensure they'll have the necessary resources available. information is as follows. Standard DL time DL rate Variable MOH rate Fixed MOH costs Supervisor salaries Depreciation on plant assets Insurance and taxes 0.5 hours per unit $12.00 per DLhour $1.50 per DL hour $4,400 per month $6,600 per month $3,700 per month (a) Prepare Windsor's production budget for quarter 1 for this facility. February March Quarter
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