es ma cturing 12 of the anr .) Actual MOH Annual Manufacturing Overhead Budget 2017 Per Per DLH Monthly Total MOH Budget Amount Unit Unit May 2017 alloca Output Input Costs for t. Dete May 2017 Variable MOH 1.80 $ 0.30 $ 106,200 $ 106,200 $ 1.274,400 $ 849,600 1.20 d (MOH 0.20 70.800 118,000 Indirect manufacturing labor Supplies Fixed MOH Supervision Utilities 0.90 0.15 41,000 0.66 637,200 467,280 977,040 $ 4,205,520 $ 0.11 0.23 53,100 38,940 81,420 60,000 81,420 tables b Depreciation 1.38 Ad 5.94 $ 0.99 $ Total 350,460 S 406,620 bud Print Done X i More Info cald mpu Clarke Products develops its manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2017 is based on budgeted output of 708,000 units, requiring 4,248,000 DLH. The company is able to schedule production uniformly thorughout the year. A total of 67,000 output units requiring 321,000 DLH was produced during May 2017. Manufacturing overhead (MOH) costs incurred for May amounted to $406,620. dra Print Done udget psum Clarke Products uses standard costing. It allocates manufacturing overhead (both variable and fixed) to products on the basis of standard direct manufacturing labor-hours (DLH). Click the icon to view additional information.) The actual costs, compared with the an (Click the icon to view the data.) Read the requirement 1. Calculate total manufacturing overhead costs allocated. Begin by computing the budgeted hours per unit. Determine the formula, then compute the amount. Budgeted hours per unit Now calculate the total manufacturing overhead (MOH) costs allocated. Determine the formula, then complete the calculation Total MOH costs allocated X For items 2 through 5, complete the following tables before calculating the remaining amounts in the requirement. Complete the table for variable MOH. Actual input Actual costs incurred Flexible budgeted rate Allocated overhead budget Variable MOH Next complete the table for fixed MOH. Same budgeted lump sum regardless of output level Actual costs incurred Flexible Allocated overhead budget Fixed MOH Choose from any list or enter any number in the input fields and then continue to the next question Now calculate the remaining listed amounts for Clarke Products for May 2017. Be sure to identify each variance as favorable (F) or unfavorable (U). 2. The variable manufacturing overhead spending variance is 3. The fixed manufacturing overhead spending variance is 4. The variable manufacturing overhead efficiency variance is 5. The production-volume variance is Choose from any list or enter any number in the input fields and then continue to the next