Budgeted Manufacturing Overheads Recent statistical data for Maintenance Costs Labour Hours 1,302,000 1,485,000 1,353,500 1,242,000 Total Maintenance Costs 579,920,000 585,80 5,000 $32,215,000 $77,625,000 Fixed Cost Variable Cost component per component per month DL hour Indirect labour $0 $56.70 Power 50 $5.40 Maintenance ?? ?? Supervision $37,800,000 50 Depreciation $3,375,000 50 Rates & Utilities 52,339,100 SCI Other 513,500,000 540.50 April May June Variable Selling Expenses $82,175,000 $50,220,000 $58,497,500 Fixed Selling 8: Admin Expenses $24,300,000 $19,440,000 521,570,000 Total Selling a Admin Expenses $87,075,000 $69,660,000 $78,867,500 Cash on hand at opening 53,315,000 Annual interest rate on borrowing 5% Cash Sales 50 Received in month of sale 80% Received in month after sale 1895 Balance of accounts receivables at the start of the month $82,853,000 Dividends paid in June 51,194,150 Land purchased in l'iiliavr $185,100,000