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Sullivan Company is preparing its Manufacturing Overhead budget for the second quarter of the year. Budgeted variable factory overhead is $3.00 per unit produced; budgeted
Sullivan Company is preparing its Manufacturing Overhead budget for the second quarter of the year. Budgeted variable factory overhead is $3.00 per unit produced; budgeted fixed factory overhead is $75,000 per month, with $16,000 of this amount being factory depreciation.
Refer to Sullivan Company. If the budgeted production for April is 6,000 units, then the total budgeted factory overhead for April is:
A. | $82,000 | |
B. | $93,000 | |
C. | $85,000 | |
D. | $77,000 |
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