Units To Be Produced for the Year D.L. Hours Projected for the Year Machine Hours for the Year Inspection Hours for the Year Engineering Hours for the Year Facility Use (Square Feet) for the Year Projected Budgeted Overhead for the Year Product A Product B 90,000 95,000 126000 135000 30,000 29,000 - 11,000 500 500 10,000.00 7,000.00 Amount Use These Cost Pool Drivers for ABC Method Machine Costs Inspection Cost Engineers Facility & General TOTAL BUDGETED O.H. meeeeeaea 1,200,000 Machine Hours 500,000 Inspection Hours 400,000 Engineering Hours 750,000 Square Footage 2,850,000 ACTUAL RESULTS FOR THE MONTH OF JANUARY 20xx Units Actually Produced Actual D.L. Hours to Produce Actual D.L. Cost Actual D.M Cost Machine Hours for the Year Inspection Hours for the Year Engineering Hours for the Year Facility Use (Square Feet) for the Year Product A Product B 7,560 8,000.00 11,000 11,250 $ 165,000.00 $ 170,000.00 $ 210,345.00 $ 490,670.00 2,500 2,400 100 800 42.00 40.00 10,000.00 5,000.00 Totals 185,000 261,000 59,000 11,000 1,000 17,000 Totals 15,560 22,250 335,000 701,015 4,900 900 82 15,000