For May, Mariana company planned production of 14,400 units (80% of its production capacity of 18,000 units) and prepared the following overhead budget. The company applies overhead with a standard of 3 DLH per unit and a standard overhead rate of $3.79 per DLH.

Chrome File Edit View History Bookmarks Profiles Tab Window Help O C Q Tue Nov 22 10:13 PM ... Question 12 - Homework: Flexi X Search Results | Course Hero X + ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmgh... ( * Go * 18 : : Apps Homepage | Bella.. Its A Lovely Life Account Login - B... Backpack Traveler... The Blonde Abroa... Fiverr - Freelance... T The future of form... Doodle Travel Ico... Homework: Flexible Budgets Assignment i Saved Help Save & Exit Submit Check my work 12 r - 80% Operating Overhead Budget Level Production (in units) 14 , 400 Budgeted overhead 3 Variable overhead costs points Indirect materials $ 25 , 920 Indirect labor 43, 200 Power 10, 800 Maintenance 3 , 88 8 eBook Total variable overhead costs 83, 808 Fixed overhead costs Print Rent of building 27, 000 Depreciation-Machinery 18 , 000 References Supervisory salaries 34, 920 Total fixed overhead costs 79, 920 Total overhead $ 163, 728 It actually operated at 90% capacity (16,200 units) in May and incurred the following actual overhead. Actual Overhead Costs Indirect materials $ 25, 920 Indirect labor 46, 500 Power 12, 150 Maintenance 8 , 800 Rent of building 27, 000 Depreciation-Machinery 18 , 000 Supervisory salaries 38 , 000 Actual total overhead $ 176, 370 . . . Mc Graw Hill NOV 22