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The Culver Company is preparing its Manufacturing Overhead Budget for the third quarter of the year. Budgeted variable factory overhead is $3.50 per unit produced;
The Culver Company is preparing its Manufacturing Overhead Budget for the third quarter of the year. Budgeted variable factory overhead is $3.50 per unit produced; budgeted fixed factory overhead is $80,000 per month, with $17,000 of this amount being factory depreciation.
If all cash expenses are paid for in the month incurred what is the budgeted cash disbursements for manufacturing overhead if 5,500 units are produced?
a) $16,500
b) $82,250
c) $91,500
d) $99,000
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