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Razmon's Jewelers has accumulated the following budgeted overhead information (dollar amounts may include both fixed and variable costs). Direct Labor Hours 2000 hours3000 hours Maintenance$12000$17000

Razmon's Jewelers has accumulated the following budgeted overhead information (dollar amounts may include both fixed and variable costs).

Direct Labor Hours

2000 hours3000 hours

Maintenance$12000$17000

Depreciation80008000

Manager's salary4500045000

Indirect supplies32004700

Utilities10001200

Other85009000

Required:

What is the overhead budget for 2,800 direct labor employee hours.

Budgeted overhead:

Maintenance

Depreciation

Manager's salary

Indirect supplies

Utilities

Others

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