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Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs 210,000 40,300 37,300 Variable manufacturing overhead Depreciation Insurance and property
Total sales Budgeted purchases of direct materials Budgeted direct labor cost Budgeted manufacturing overhead costs 210,000 40,300 37,300 Variable manufacturing overhead Depreciation Insurance and property taxes 1,119 1,300 6,500 Budgeted selling and administrative expenses: Salaries expense Rent expense Insurance expense 13,000 3,500 1,500
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