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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 (054.40 per appointment) Total variable overhead cost 7,000 $30,800 Disinfecting Supplies ($7.40 per appointment) 51,800 82,600 50,900 84,600 135,500 Total budgeted overhead cost $218,100 Budgeted fixed overhead costs: Wages and salaries Insurance Total fixed overhead cost If the company plans to schedule 7,700 cleaning appointments in March, total budgeted overhead would be:
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