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Overhead Budget E7A. As part of the budgeting process, N orthview Corporation's n's CFO is developing the overhcad budget for next year for its Evans
Overhead Budget E7A. As part of the budgeting process, N orthview Corporation's n's CFO is developing the overhcad budget for next year for its Evans Division. The division estimates that it will manufacture 150,000 units during the year. The budgeted cost information follows. Fixed Costs Indirect materials Indirect labor Supplies Repairs and maintenance Variable Rate per Unit 1.00 4.00 0.40 3.00 0.10 50,000 120,000 160,000 25,000 25,000 82,000 72,000 Factory supervision Insurance Property taxes Depreciation-building Prepare the division's overhcad budget for next year
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