c D E F G H 1,548 1 Manufacturing Overhead Costs Budget 2 3 Machine setup -1 43 batches x 2 hours/batch x $18/setup hour 5 Processing 10,750 direct labor hours * $1.80/hr 3 Inspection 2.150 pairs of shoes x $1.35/pair Total budgeted manufacturing overhead costs 2 19,350 2,903 $ 23,800.50 3 NOTES: 1. All sandals are made in batches of 50 pairs of sandals, Budgeted batches =2,150 pairs of sandals / 50 pairs per batch 43. 2. Tyva uses ABC and classifies its manufacturing costs based on the following activities: machine setup, processing, and inspection. 3. The following activity rates are used for each respective activity: $18/setup hour, $1,80 per direct labor hour, and $1.35 per pair of sandals produced. 4. Required machine setup time is 2 hours per batch MOH Budaet Ending Inventories Budget COGS Budget No ... B D E F H A 1 Ending Inventories Budget 2 Cost per unit of input Input per unit of output Total - 3 4 Direct materials 5 Direct labor 6 MOH - Machine setup 7 MOH - Processing 8 MOH - Inspection 9 Total Cost Per Unit 10 $ 11 Cost per 12 Quantity Unit Total 13 Direct Materials - Cloth 14 Finished Goods Inventory 15 Total Ending Inventory $ 16 17 MOH Budget Ending Inventories Budget COGS Budget No ... Teul E N - 5 B 1 2 Prior budget 3 Beginning Finished Goods Inventory $ 4 Direct materials used 3 5 Direct labor 4 6 Manufacturing overhead 5 7 Cost of goods manufactured $ 8 Cost of goods available for sale $ 9. Deduct Ending Finished Good Inventory 6 10 Cost of Goods Sold 11 12 13 14 MOH Budget Ending Inventories Budget COGS Budget No ... : $ Ready C El c D E F G H 1,548 1 Manufacturing Overhead Costs Budget 2 3 Machine setup -1 43 batches x 2 hours/batch x $18/setup hour 5 Processing 10,750 direct labor hours * $1.80/hr 3 Inspection 2.150 pairs of shoes x $1.35/pair Total budgeted manufacturing overhead costs 2 19,350 2,903 $ 23,800.50 3 NOTES: 1. All sandals are made in batches of 50 pairs of sandals, Budgeted batches =2,150 pairs of sandals / 50 pairs per batch 43. 2. Tyva uses ABC and classifies its manufacturing costs based on the following activities: machine setup, processing, and inspection. 3. The following activity rates are used for each respective activity: $18/setup hour, $1,80 per direct labor hour, and $1.35 per pair of sandals produced. 4. Required machine setup time is 2 hours per batch MOH Budaet Ending Inventories Budget COGS Budget No ... B D E F H A 1 Ending Inventories Budget 2 Cost per unit of input Input per unit of output Total - 3 4 Direct materials 5 Direct labor 6 MOH - Machine setup 7 MOH - Processing 8 MOH - Inspection 9 Total Cost Per Unit 10 $ 11 Cost per 12 Quantity Unit Total 13 Direct Materials - Cloth 14 Finished Goods Inventory 15 Total Ending Inventory $ 16 17 MOH Budget Ending Inventories Budget COGS Budget No ... Teul E N - 5 B 1 2 Prior budget 3 Beginning Finished Goods Inventory $ 4 Direct materials used 3 5 Direct labor 4 6 Manufacturing overhead 5 7 Cost of goods manufactured $ 8 Cost of goods available for sale $ 9. Deduct Ending Finished Good Inventory 6 10 Cost of Goods Sold 11 12 13 14 MOH Budget Ending Inventories Budget COGS Budget No ... : $ Ready C El