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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 $16,300 1,000 1,900 14,400 $33,600 $21,100 Supervision 11,500 9,600 5,800 $48,000 Inspection costs Insurance expense Depreciation Total variable Total fixed The budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred Variable costs Fixed costs $17,700 1,200 Insurance expense2,100 14,100 $35,100 Indirect materlals Indirect labor Maintenance expense $21,600 13,000 7,900 Supervision Inspection costs 4,800 Depreciation Total fixed g supplies Total variable $47,300 How much should have been spent during the month for the manufacture of the 1,440 units? Total cost Attempts: 0 of 3 used
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