Data Table - ess 2 of tov Per Per DLH Actual MOH Monthly MOH Budget Total Output Input Costs for Amount Unit Unit May 2017 May 2017 Variable MOH 1.80 $ 0.30 $ 97,200 Indirect manufacturing labor $ 1,166,400 $ Supplies 777,600 97,200 $ 64,800 1.2]) 0.20 113,000 Fixed MOH Supervision 0.96 0.16 Utilities 622,080 427,680 1,088.640 0.66 0.11 51,840 35,640 90.720 43,000 55,000 90,720 1.68 Depreciation $ 4,082,400 $ 6.30 $ 1.05 $ 340,200 $ 398,920 Total Print Done Data Table - ess 2 of tov Per Per DLH Actual MOH Monthly MOH Budget Total Output Input Costs for Amount Unit Unit May 2017 May 2017 Variable MOH 1.80 $ 0.30 $ 97,200 Indirect manufacturing labor $ 1,166,400 $ Supplies 777,600 97,200 $ 64,800 1.2]) 0.20 113,000 Fixed MOH Supervision 0.96 0.16 Utilities 622,080 427,680 1,088.640 0.66 0.11 51,840 35,640 90.720 43,000 55,000 90,720 1.68 Depreciation $ 4,082,400 $ 6.30 $ 1.05 $ 340,200 $ 398,920 Total Print Done