Data Table Annual Manufacturing Overhead Budget 2014 Per Per DLH Monthly Actual MOH Tota Output Input MOH Budget Costs for Amount Unit Unit May 2014 May 2014 Variable MOH Indirect manufacturing labor s 1,123,200 s 1.80 s 0.30 s 93,600 93,600 0.20 62,400 Supplies 748,800 1.20 115,000 Fixed MOH 0.17 53,040 45,000 Supervision 636,480 1.02 34,320 59,000 Utilities 411,840 0.66 0.11 1,048,320 1.68 87,360 87,360 0.28 Depreciation 3,968,640 6.36 1.06 330,720 399,960 Total Print Done