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I ONLY NEED PART E AND F 39. Budgeting for Sales, Production, Direct Materials, Direct Labor, and Manufacturing Overhead (continued) e. Manufacturing overhead budget Sports

I ONLY NEED PART E AND F

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39. Budgeting for Sales, Production, Direct Materials, Direct Labor, and Manufacturing Overhead (continued) e. Manufacturing overhead budget Sports Bars, Inc. Manufacturing Overhead Budget Year Ending December 31 arter Year Units to be prouced (from production budget) Variable overhead costs: Indirect materials ( Indirect labor ( per unit) per unit) per unit) Other Total variable overhead costs Fixed overhead costs: Salaries Other Depreciation Total fixed overhead costs Total overhead costs Deduct depreciation Cash payments for overhead Manufacturing overhead per unit

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