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chine setup overhead cost can be calculated as total budgeted machines geted rate for machine setup overhead cost can be calculated overhead: $3,000,000 + 15,000 budgeted setup hours $200 per setup-hour machine setup Limenez Corporation manufactures and sells two types of decorative lamps. Knox Aver. The following data are available for the year 2017. Machine setup-hours is the one ps, Knox and driver of manufacturing overhead costs. Jimenez has a setup capacity of 1,100 hours Knox Ayer 10,000 lamps 20,000 lamps 1. Quantity of lamps to be produced 2. Number of lamps to be produced per batch 3. Setup time per batch 100 lamps/batch 80 lamps/batch 3 hours/batch 4 hours/batch Variable cost = $60 per setup-hour Fixed cost = $77,000 Calculate the manufacturing overhead costs budget (label it Schedule 5). Step 6: Prepare the Ending Inventories Budget. Schedule 6A shows the computation of the unit cost of coffee tables started and completed in 2017. These calculations are needed to calculate ending inventories budget and the budgeted cost of goods sold. In accordance with cepted Accounting Principles, Stylistic treats both variable and fixed manufacturing over