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Borland Company makes backpacks. Its production budget for two months is as follows: Budgeted production in units 35,000 50,000 Month June July Borland uses
Borland Company makes backpacks. Its production budget for two months is as follows: Budgeted production in units 35,000 50,000 Month June July Borland uses two types of labor to make the backpacks: cutting labor and sewing labor. Each backpack requires six minutes, on average, of cutting labor. Each backpack requires twenty- four minutes of sewing labor. Borland has a fixed overhead of $4,400 per month and a variable overhead of $3 per direct labor hour. A. How many hours of cutting labor are budgeted for July? hours. B. How many hours of sewing labor are budgeted for July? hours. C. What is the total amount of budgeted direct labor hours for July? hours D. What is the budgeted total overhead for the month of July? $
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