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Question 1 The manufacturing overhead budget for Fleming Company contains the following items Variable costs Fixed costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies
Question 1 The manufacturing overhead budget for Fleming Company contains the following items Variable costs Fixed costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies $25,100 13,700 11,400 6,800 $57,000 Supervision Inspection costs Insurance expense Depreciation $19,400 1,100 2,300 17,100 $39,900 Total variable Total fixed The budget was based on an estimated 2,280 units being produced. During the past month, 1,710 units were produced, and the following costs incurred Variable costs Fixed costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies $25,700 15,400 9,300 5,700 $56,100 Supervision Inspection costs Insurance expense Depreciation $21,000 1,400 2,500 16,800 $41,700 Total variable Total fixed Your answer is correct How much should have been spent during the month for the manufacture of the 1,710 units? Total cost 82650
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