Exercise 5.27 Bramble manufactures tracked vehicles. Budgeted fixed overhead for the year is $818,400. Overhead is allocated at the rate of 80% of direct labour cost. Overhead was underapplied by $11,700.

Determine the original budget for direct labour cost.

Budgeted direct labour cost

$

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What is the total fixed overhead that was allocated for the year?

Allocated overhead

$

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Calculate the actual direct labour cost for the year.

Actual direct labour cost

$