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Part #6: HCompanys Direct Labor Budget indicates the number of direct labor hours to be used in July,August, and September are 21,000 and 18,900 and
Part #6: HCompanys Direct Labor Budget indicates the number of direct labor hours to be used in July,August, and September are 21,000 and 18,900 and 23,000 respectively. Variable overhead is expected to be $0.90per direct labor hour. Fixed overhead per month is expected to be $8,200.
Prepare an Overhead Budget with columns for July, August, September, and Total 3rdQuarter.
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