Supplies $224,000 Gas 54,000 Indirect labor 173,000 Supervision 73,000 Depreciation on equipment 49,000 Depreciation on the buliding Rentalofspecialequipment11,000 Electricity (for lighting, heating, and air conditioning) 27,800 Telephone 4,400 Landscaping service 1,900 Other overhead 57,000 In the coming year, Johnston expects to powder coat 150,000 units. Each unit takes 1.4 direct labor hours. Johnston has found that supplies and gas (used to run the Direct labor hours 210,000 Variable overhead rate $278,000 per direct labor hour Total fixed overhead Overhead Budget For the Coming Year \begin{tabular}{l} \hline Budgeted direct labor hours \\ Variable overhead rate \\ Budgeted variable overhead \\ Budgeted fixed overhead \\ Total budgeted overhead \end{tabular} had expected to make 148,000 units next year? Assume that the variable overhead per unit does not change and the total fixed overhead amounts ate the new budgeted direct labor hours. New Overhead Budget For the Coming Year Budgeted direct labor hours Variable overhead rate Budgeted variable overhead Budgeted fixed overhead Total budgeted overhead Fixed overhead rate per direct labor hour Total overhead rate per direct labor hour Supplies $224,000 Gas 54,000 Indirect labor 173,000 Supervision 73,000 Depreciation on equipment 49,000 Depreciation on the buliding Rentalofspecialequipment11,000 Electricity (for lighting, heating, and air conditioning) 27,800 Telephone 4,400 Landscaping service 1,900 Other overhead 57,000 In the coming year, Johnston expects to powder coat 150,000 units. Each unit takes 1.4 direct labor hours. Johnston has found that supplies and gas (used to run the Direct labor hours 210,000 Variable overhead rate $278,000 per direct labor hour Total fixed overhead Overhead Budget For the Coming Year \begin{tabular}{l} \hline Budgeted direct labor hours \\ Variable overhead rate \\ Budgeted variable overhead \\ Budgeted fixed overhead \\ Total budgeted overhead \end{tabular} had expected to make 148,000 units next year? Assume that the variable overhead per unit does not change and the total fixed overhead amounts ate the new budgeted direct labor hours. New Overhead Budget For the Coming Year Budgeted direct labor hours Variable overhead rate Budgeted variable overhead Budgeted fixed overhead Total budgeted overhead Fixed overhead rate per direct labor hour Total overhead rate per direct labor hour