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Can some check my answers? I need help with number two. Henson Company has developed its annual manufacturing overhead budget for its master budget for

Can some check my answers? I need help with number two.

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Henson Company has developed its annual manufacturing overhead budget for its master budget for 2011 as follows: Expected annual operating activity - 120,000 Direct Labor Hours Variable Overhead costs - $540,000 Fixed Overhead costs - $420,000 Total Costs - $960,000 Answer the following questions assuming a exible budget were to be prepared for a MONTHLY activity of 8,000 direct labor hours. 1. What is the variable cost per unit of activity? $4.50 2. What are the total budgeted variable costs? 3. What are the total budged xed costs for the month? $35,000 4. What are the total budgeted costs for the month? $T1,0001

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