Spree Party Lights overhead expenses are:

Indirect material, pounds per unit0.25Indirect material, cost per pound$2Indirect labor hours1Indirect labor rate per hour$16.50Variable maintenance per unit$0.70Variable utilities per unit$0.10Supervisor salaries$9,000Maintenance salaries$10,000Insurance$2,000Depreciation$1,400

Prepare a manufacturing overhead budget if the number of units to produce for January, February, and March are 2,500, 3,100, and 2,600, respectively.

Spree Party LightsManufacturing Overhead BudgetFor the Quarter Ending January - MarchJanuaryFebruaryMarchUnits to Producefill in the blank 1

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Variable Costs

$

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$

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$

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Total Variable Manufacturing Costs$

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$

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$

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Fixed Costs

$

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$

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$

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Total Fixed Manufacturing Costs$

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$

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$

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Total Manufacturing Overhead$

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$

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$

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