Drop Down Options for MOH budget

Current Attempt in Progress area of one of its plants are beginning to work on next year's first-quarter budgets to ensure they'll have the necessary resources available. information is as follows. Standard DL time DL rate Variable MOH rate Fixed MOH costs Supervisor salaries Depreciation on plant assets Insurance and taxes 0.5 hours per unit $12.00 per DL hour $1.50 per DL hour $4,400 per month $6,600 per month $3,700 per month Budgeted DL hours Budgeted Fixed-MOH Costs Budgeted Variable-MOH Rate per DL Hour Depreciation on Plant Assets Non-cash MOH Costs Property Insurance and Taxes on Plant Supervisor Salaries Total Budgeted Cash Needs for MOH Total Budgeted MOH Cost Total Budgeted Variable-MOH Costs