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Boundless Cleaning Systems provides cleaning and disinfecting services to one large commercial customer with multiple identical locations. The company prepares its budgets based on
Boundless Cleaning Systems provides cleaning and disinfecting services to one large commercial customer with multiple identical locations. The company prepares its budgets based on cleaning appointments. For the month of March, the company's static budget is below. Budgeted number of appointments Budgeted variable overhead costs: Cleaning Supplies (@$4.20 per appointment) Disinfecting Supplies (@$7.20 per appointment) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Insurance Total fixed overhead cost Total budgeted overhead cost 7,000 $29,400 50,400 79,800 50,400 84,300 134,700 $214,500 If the company plans to schedule 7,700 cleaning appointments in March, total budgeted overhead would be:
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