one year, 365 days

Date: 7/31/2020 Item Description Prepared by: Product Description Overhead Cost, $0.121, 38.3% Material Cost, $0.141, 44.5% Sales unit in one pack Banana Bread Units In production Batch 12.00 Production Specifications 19,200 1,600 Standard units in production run Standard sales packages In production run Cost Allocation Direct Labor, $0.054, 17.1% STD Usage/ Sales Unit Ingredients UOM 272 gram 4 1-Flour 2-Baking Soda 3-Salt 4-Butter 5-Brown Sugar 6-Eggs 7-Banana 4 Ingredients Description 1-Flour 2-Baking Soda 3-Salt 4-Butter 5-Brown Sugar 6-Eggs 7-Banana Purchase Cost Per Unit of measure $0.002 $0.002 $0.001 $0.009 $0.002 $0.124 $0.047 gram gram gram gram 1 Egg 1 banana Material cost per unit $0.05 $0.00 $0.00 $0.04 $0.02 $0.02 $0.01 57 150 2. 2 Total $0.141 Number of Employees 10 Hours in work shift 8 Hourly Rate $13.000 Standard Labor cost $1,040.00 Standard Units 19,200 Labor Cost Per Unit $0.054 What is the projected Variable Overhead for year What are the projected DL hours that will be for the production year Calculae the predetermine variable factory overhead rate