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Bonita Company is preparing its manufacturing overhead budget for 2022 . Relevant data are as follows: 1. Units to be produced (by quarters): 10,500,11,600,15,200,17,100 2.
Bonita Company is preparing its manufacturing overhead budget for 2022 . Relevant data are as follows: 1. Units to be produced (by quarters): 10,500,11,600,15,200,17,100 2. Direct labour: 1.5 hours per unit 3. Variable overhead costs per direct labour hour: indirect materials $0.70; indirect labour $1.30; and maintenance $0.50 4. Fixed overhead costs per quarter: supervisory salaries $34,300; depreciation $15,700; and maintenance $14,200 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, e.g. 15.25.) BONITA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 Quarter 1 2 3 $ $ $ $ 4 Year Variable cost per unit Direct labour hours required Total manufacturing overhead Total variable costs Direct labour hours per unit Fixed costs Units to produce
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