Please show how the answers are calculated
BUDGET ASSUMPTIONS Production and Sales Budget information Sales budget for 2022 Production budget for 2022 Production Standards Direct materials Direct labor Variable manufacturing overhead Budgeted Feed Manufacturing Overhead Fixed manufacturing overhead budget for 2022 120.000 un 120,000 un Standard Quantity 162 pounds 6.8 hours 6.8 hours www Standard Price $1.15 pound $30.00 per hour 56.25 hour Completed prior to 2022 Direct Labor Budget Required production in units Direct labor hours per unit Total direct labor hours needed Direct labor cost per hour Tatal direct labor cestu Manufacturing Overhead Budget Budgeted direct labor hours Vanable manufacturing overhead Variable manufacturing overhead Fixed manufacturing overd Total manufacturing overhead Budget direct laber cost Year 2022 UDGET ASSUMPTIONS Production and Sales Budget information Salesbudpn for 2022 Production budget for 2012 Production Mandar Dired materas Direct laber Variable manufamung vera Bulged Find Manufacturing Overhead fed manufacturing overhead budget for 2002 120,000 120.000 Standard Quarry 162 pun h Ghou $4,300.000 Standard Price $1.15 perund $30.00 per hour 25 per hour Completed prior to 2012 . Orectibor Budget Required production in uns Direct labor houm perue Total direct labor hours needed Orect labor cost per hour Tatal direct labor cost budget Manufacturing Overhead Budget Budgeted dret labor foun Variable manufacturing rate Variable manufacturing m Foad manufacturing overed Total mandaduring over Bugeted direct laborat Pretened overhead to the year Year 2022 BUDGET ASSUMPTIONS Production and Sales Budget information Sales budget for 2022 Production budget for 2022 Production Standards Direct materials Direct labor Variable manufacturing overhead Budgeted Feed Manufacturing Overhead Fixed manufacturing overhead budget for 2022 120.000 un 120,000 un Standard Quantity 162 pounds 6.8 hours 6.8 hours www Standard Price $1.15 pound $30.00 per hour 56.25 hour Completed prior to 2022 Direct Labor Budget Required production in units Direct labor hours per unit Total direct labor hours needed Direct labor cost per hour Tatal direct labor cestu Manufacturing Overhead Budget Budgeted direct labor hours Vanable manufacturing overhead Variable manufacturing overhead Fixed manufacturing overd Total manufacturing overhead Budget direct laber cost Year 2022 UDGET ASSUMPTIONS Production and Sales Budget information Salesbudpn for 2022 Production budget for 2012 Production Mandar Dired materas Direct laber Variable manufamung vera Bulged Find Manufacturing Overhead fed manufacturing overhead budget for 2002 120,000 120.000 Standard Quarry 162 pun h Ghou $4,300.000 Standard Price $1.15 perund $30.00 per hour 25 per hour Completed prior to 2012 . Orectibor Budget Required production in uns Direct labor houm perue Total direct labor hours needed Orect labor cost per hour Tatal direct labor cost budget Manufacturing Overhead Budget Budgeted dret labor foun Variable manufacturing rate Variable manufacturing m Foad manufacturing overed Total mandaduring over Bugeted direct laborat Pretened overhead to the year Year 2022
