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Blossom Company is preparing its manufacturing overhead budget for 2022 . Relevant data are as follows: 1. Units to be produced (by quarters): 9,500,12,200,14,900,18,700 2.
Blossom Company is preparing its manufacturing overhead budget for 2022 . Relevant data are as follows: 1. Units to be produced (by quarters): 9,500,12,200,14,900,18,700 2. Direct labour: 1.6 hours per unit 3. Variable overhead costs per direct labour hour: indirect materials $0.70; indirect labour $1.10; and maintenance $0.50 4. Fixed overhead costs per quarter: supervisory salaries $34,400; depreciation $15,300; and maintenance $15,600 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, e.g. 15.25 BLOSSOM COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022
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