1. need MOH budget Outdoor

2. Outdoor Chef Grill Company budgeted the following costs for anticipated production in October.

3. The list below includes fixed MOH expenses and Fixed S&A expenses

4. Advertising Expenses $24,000

   Sales monthly salary (not commission) $7,500

   Factory Insurance $5,000

   Production Supervisor Salary $4,900

   Executive officer salaries $25,000

   Indirect Labor Salaries for Quality Control $2,800

   Factory Depreciation $4,000

   Corporate Office Building Depreciation, $3,000

   Total estimated VMOH expenses are $41,000 for the month of October. VMOH expenses are allocated to the products based on a single PDOR rate using the allocation base, Direct Material Cost.

   FMOH is assigned to the products based on DL hours.

   Note: You will have two PDORs for this assignment.

   Variable S&A expenses are allocated at rate of $3 per grill.