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Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter 4. Indirect material
Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter 4.
Indirect material per hour | $1.00 | Supervisory salaries | $17,000 | |
Indirect labor per hour | 1.25 | Maintenance Salaries | 5,000 | |
Maintenance per hour | 0.20 | Property taxes and insurance | 6,000 | |
Utilities per hour | 0.40 | Depreciation | 2,500 |
Prepare a manufacturing overhead budget using the above overhead information.
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