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Direct labor hours are estimated as 1,500 in Quarter 1; 1,600 in Quarter 2: 1,400 in Quarter 3; and 1,800 in Quarter 4. $16,000 6,000
Direct labor hours are estimated as 1,500 in Quarter 1; 1,600 in Quarter 2: 1,400 in Quarter 3; and 1,800 in Quarter 4. $16,000 6,000 Indirect material per hour $1.00 Supervisory salaries Indirect labor per hour 1.20 Maintenance Salaries Maintenance per hour 0.25 Property taxes and insurance Utilities per hour 0.50 Depreciation 6,000 4,500 Prepare a manufacturing overhead budget using the above overhead information Manufacturing Overhead Budget For the Year Ending Dec. 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Variable Costs Total Variable Manufacturing Costs $ Fixed Costs il Qullo quiddo QUILO Que Total Fixed Manufacturing Costs Total Manufacturing Overhead
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