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how do you get the Total budgeted MOH and DL hours ? not sure the proper steps Tables Illustrations Add-ins Charts TASK #1 PDOHR HIGH-END

how do you get the Total budgeted MOH and DL hours ? not sure the proper steps

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Tables Illustrations Add-ins Charts TASK #1 PDOHR HIGH-END LIFTS BUDGETED MOH 57,333 Depreciation on PP&E 48,000 Property Taxes 32,777 Utilities 65,000 Insurance 117,200 Indirect labor & benefits 53,140 Indirect materials 373,450 TOTAL BUDGETED MOH BUDGETED DIRECT LABOR HOURS $ 1,890,625 TOTAL BUDGETED COST OF DL ($68,750 x 27.5 units) 11,000 TOTAL BUDGETED DL HOURS: 27.5 units x 5 workers x 2 weeks x 40 hours per week (400 hours per elevator). $ 171.88 DL$ per hour PREDETERMINED MOH RATE TOTAL BUDGETED MOH TOTAL BUDGETED DL HOURS Predetermined MOH Rate per DLH = Total Budgeted MOH / Total Budgeted DLH

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