Help sort each expense item into period or product (Direct material, direct labor, or manufacturing overhead)

EXHIBIT 1-A: Classify costs as Period or Product (DM, DL or MOH) T..TES. Estimated Revenues and Expenses Year IDENTIFY TYPE OF COST (put at X in the correct column) Activity level based on sales forecast (totes) 600,000 Projected Period Product Costs Amount Account Cost DM DL MOH Sales Revenues Totes 072,000 Expenses 3,600 150,000 Administrative Office Supplies Administrative Staff, e.g. accountant, receptionist Administrative Payroll Taxes and Fringe 122.53 Advertising, Trade Shows, Travel & Entertainment 46,000 Company Labels coo Depreciation- Admin. Office Furniture & Equip. Depreciation- Production Equipment 7,600 Equipment Lease-Finished Goods 363.118 43, 600 Executive Salaries Fabric Factory Utilities (mixed cost) Freight and Postage - Administrative Insurance - Plant Legal and Professional Insurance - Liability Logo Ink Plant Mantainence Supervisor Plant Manager Rent-Administrative Building Rent- Plant Building Plant Maintenance and Repairs Sales Commissions Sales Salaries Shipping and Handling of finished product Shipping Manager Thread Wages CuttingDepartment Wages Printing Department 14,000 5,000 9, 26,000 32,000 68,000 11,000 42,000 27,000 440 12,000 40,350 45,000 50,000 88,000 8.250 176,000 675000 Wages- Sewing Department Webbing