Spree Party Lights overhead expenses are:

Indirect material, pounds per unit

Indirect material, cost per pound

Indirect labor hours

Indirect labor rate per hour

Variable maintenance per unit

Variable utilities per unit

Supervisor salaries

Maintenance salaries

Insurance

Depreciation

0.30

$2

$16.00

$0.75

$0.20

$9.000

$9,000

$4,000

$1,500

Prepare a manufacturing overhead budget if the number of units to produce for January, February, and March are 2,600, 3,100, and 2,800, respectively.

Spree Party Lights overhead expenses are: Indirect material, pounds per unit 0.30 Indirect material, cost per pound $2 Indirect labor hours 1 Indirect labor rate per hour $16.00 Variable maintenance per unit $0.75 Variable utilities per unit $0.20 Supervisor salaries $9,000 Maintenance salaries $9,000 Insurance $4,000 Depreciation $1,500 Prepare a manufacturing overhead budget if the number of units to produce for January, February, and March are 2,600, 3, 100, and 2,800, respectively, Prepare a manufacturing overhead budget If the number of units to produce for January, February, and March are 2,600, 3,100, and 2,800, respectively. Spree Party Lights Manufacturing Overhead Budget For the Quarter Ending January - March January February March Units to Produce Variable Costs Total Variable Manufacturing Costs Fixed Costs Total Fixed Manufacturing Costs Total Manufacturing Overhead