Please complete the Manufacturing Overhead budget and Selling & Administrative budgets with the information provided in the given budgets.

Rent: $10,800 Utilities: $1,080 Depreciation on table saw machine: $180 Supplies: Glue $420, Masking Tape $90, Sandpaper $432 $942 *Total Estimate OH: $13,002 There are three employees working full-time 3 employees X 40 hours per week X 52 weeks 6,240 DLH POHR $13,002/6,240 $2.08 per DLH Overhead: $2.08 per DLH X.42 DLH $0.87 Total cost of one birdhouse-$7.00 + $3.05 + $0.87-$10.92, I will mark up 60% and sell for $17.47 per birdhouse PearCo Job Cost Sheet 4321 Job Number Department Manufacturing Item Date Initiated 3/1/2018 Date Complete 2-Mar-18 Units Complete 200 Birdhouse Direct Materials Direct Labor Manufacturing Overhead Ticket Hours Req. No 84-772 Amount Hours Amount Rate Amount $ 255.00 14 21.00 $152.25 $ 2.08 $ 16.64 Cost Summe Units Shi Direct Materials Direct Labor Manufacturing Ov Total Cost Unit Product Cost 255.00 Date Number Balance $ 152.25 16.64 $ 423.89 211.95 Rent: $10,800 Utilities: $1,080 Depreciation on table saw machine: $180 Supplies: Glue $420, Masking Tape $90, Sandpaper $432 $942 *Total Estimate OH: $13,002 There are three employees working full-time 3 employees X 40 hours per week X 52 weeks 6,240 DLH POHR $13,002/6,240 $2.08 per DLH Overhead: $2.08 per DLH X.42 DLH $0.87 Total cost of one birdhouse-$7.00 + $3.05 + $0.87-$10.92, I will mark up 60% and sell for $17.47 per birdhouse PearCo Job Cost Sheet 4321 Job Number Department Manufacturing Item Date Initiated 3/1/2018 Date Complete 2-Mar-18 Units Complete 200 Birdhouse Direct Materials Direct Labor Manufacturing Overhead Ticket Hours Req. No 84-772 Amount Hours Amount Rate Amount $ 255.00 14 21.00 $152.25 $ 2.08 $ 16.64 Cost Summe Units Shi Direct Materials Direct Labor Manufacturing Ov Total Cost Unit Product Cost 255.00 Date Number Balance $ 152.25 16.64 $ 423.89 211.95