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The Austen Company is in the process of preparing its manufacturing overhead budget for the upcoming year Sales are projected to be 45.000 units. Information

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The Austen Company is in the process of preparing its manufacturing overhead budget for the upcoming year Sales are projected to be 45.000 units. Information about the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overhead cont Information) Requirement Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and tota! manufacturing overhead The Austen Company Enter any number in the edit hields and then continue to the next question Data Table Variable rate per unit Total fixed costs S 1.20 Indirect materials... Supplies Indirect labor 5 1.00 S 0.80 $ 63.000 37.000 Plant utilities. 0.20 $ - X Data Table HTUITGEL TUDUN DU ou vou 0.20 S 0.50 S 37,000 13.000 CA 41,000 Plant utilities...... $ Repairs and maintenance... $ Depreciation on plant and equipment.. Insurance on plant and equipment ... Plant supervision GA 29.000 62.000 CA the various manufacturing overhead costs follows: E (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcoming year. Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, ther manufacturing overhead. The Austen Company Enter any number in the edit fields and then continue to the next question. the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcoming For the upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Enter any number in the edit fields and then continue to the next question. the various manufacturing overhead costs follows: E (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcoming year. indirect materiais Supplies Indirect labor Plant utilities Enter any number in the edit fields and then continue to the next question. the various manufacturing overhead costs follows: Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcoming ye TUEN Repairs and maintenance Total variable manufacturing overhead Fixed manufacturing overhead costs: Enter any number in the edit fields and then continue to the next question. the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upco Fixed manufacturing overhead costs: Indirect labor Plant utilities Repairs and maintenance Enter any number in the edit fields and then continue to the next question the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcon repairs and manaTICE Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Enter any number in the edit fields and then continue to the next question the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Austen Company for the upcoming yea Plant supervision Total fixed manufacturing overhead Total manufacturing overhead Enter any number in the edit fields and then continue to the next

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