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Roberts Company has the following manufacturing overhead budget for the current month: $22,000 $40 880,000 Budgeted units to be produced VOH cost per unit Budgeted VOH Budgeted FOH** Depreciation Rent Total budgeted FOH Budgeted manufacturing overhead costs *VOH Variable Manufacturing Overhead **FOH Fixed Manufacturing Overhead 9,000 19,000 28,000 $908,000 O A. $945,000 O B. $917,000 OC. $908,000 OD. $973,000 Towing details are provided by Jasperine Direct materials cost per unit (pounds per tot 515 per pound 545 Direct labor hours perut Shows Direct labor cost per hour $35 Manufacturing overhead cost per direct labor hour 35 Sales price per unit 3000 The company has 1.600 units in beginning Finished Goods Inventory cost of $5 och deshi 11.000 eura ng mars for the first quarter O A $2,032,500 OB. 51,025,000 OC. 51,785,000 D. $1.667.500 A budget is a financial plan that managers use to coordinate a business's activities with its O A. planning and directing OB. goals and controlling c. planning and controlling O D. goals and strategies