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The Kyler Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 46,000 units. Information

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The Kyler Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 46,000 units. Information about the various manufacturing overhead costs follows: Click the icon to view the manufacturing overhead cost information) Requirement Prepare the manufacturing overhead budget for the Kyler Company for the upcoming year. per unit Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and total manufacturing overhead. The Kyler Company * Data Table Manufacturing Overhead Budget For the upcoming Year Variable rate Projected Sales (Units) Total fixed costs Variable manufacturing overhead costs: Indirect materials 1.20 Indirect materials Supplies 0.60 Supplies Indirect labor 0.70 $ 60,000 Indirect labor Plant utilities $ 0.30 $ 37,000 Plant utilities Repairs and maintenance $ 0.30 $ 19,000 Repairs and maintenance Depreciation on plant and equipment $ 42,000 Total variable manufacturing overhead Insurance on plant and equipment 26,000 Plant supervision $ 65,000

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