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I have created the MOH budget can you please show calculations, thanks Prepare a Budgeted Manufacturing Cost per unit budget. Refer to exhibit 9-11 for

I have created the MOH budget image text in transcribed
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can you please show calculations, thanks
Prepare a Budgeted Manufacturing Cost per unit budget. Refer to exhibit 9-11 for guidance. To calculate FMOH/unit calculate total FMOH for the year and divide this by budgeted production for the year. The total production volume for the year is budgeted at 1,500 globes. July August September Quarter 234 482 520 1,236 MOH Budget Units to be produced Variable MOH Costs Indirect Materials costs Indirect Labor costs Utilities costs Total Variable MOH ( 40/unit) (@100/unit) (@50/unit) $ $ $ 9.360 $ 23,400 $ 11,700 $ 44,460 $ 19 280 $ 48,200 $ 24,100 $ 91,580 S 20,800 $ 52,000 $ 26.000 5 98,800 $ 49,440 123,600 61,800 234,840 Fixed MOH Costs Equipment Depreciation Indirect labor costs Other fixed costs Total Fixed MOH $ $ $ $ 15,000 $ 5,000 $ 6,000 $ 26,000 $ 15,000 $ 5,000 $ 6,000 $ 26.000 $ 15,000 5 5,000 $ 6,000 $ 26.000 $ 45,000 15.000 18,000 78,000 Total Manufacturing Overhead 70,460 S 117,580 $ 124.800 S 312 840

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