Ex 9.11 Production in Units Direct Labor per unit Total Hours Variable Cost Ind materials .80 Ind Labor 1.20 Maint.5 Total Variable supervisor Salaries Depreciation Maint total Fixed total Oh Manufacturing Overhead Budget $ 69 69 69 69 $ Q1 69 69 69 69 Q2 69 69 69 69 Q3 69 69 69 69 $ Q4 $ $ $ $ $ $ $ $ 35,000 $ 35,000 $ 35,000 $ 35,000 15,000 $ 15,000 $ 15,000 $ 15,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 62,000 $ 62,000 $ 62,000 $ 62,000 $ 62,000 $ 62,000 $ 62,000 $ 62,000 69 69 69 69 69