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please help asap Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced by quarters):
please help asap
Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced by quarters): 10,100,12,100,14.100.10100. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour. Indirect materials 50.70. Indirect labor $1.20; and maintenance $0.50 Fixed overhead costs per quarter supervisory salaries $36,000: depreciation $17.000 and maintenance $13.000. Prepare the manufacturing overhead budget for the vear showing quarterly data. (Round overhead rate to 2 decimal places, eg 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31.2020 Quarter 2 Variable Costs Indirect Materials $ $ direct labor Maintenance Total Variable A Ford Costs 36000 36000 Supervisory Sataries Depreciation 17000 17000 13000 13000 Maintenance 000 6000 Touloed Total Manufacturing red 15159 Direct labor hours Manufacturing overhead rate per direct bor hour cturing overhead Budget For the Year Endine December 31, 2020 Quarter 2 3 4 Year S 36000 36000 6000 144000 17000 37000 17000 CHOOD 1000 15000 33005 1:1000 6000 4000 too 65000 5 34130 21150 Step by Step Solution
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