Use the 2021 Actual Cost Information for: 1. Direct Labor hours per Boat and 2. Direct Labor cost per hour Units to be produced Direct labor time (hours) per unit Total required direct labor hours Direct labor cost per hour Total direct labor cost Use the 2021 Actual Cost Information for: 1. Machine Overhead hours per Boat and 2. Machine Overhead cost per hour 3 Units to be produced 4 Machine hours per unit 3 Total required machine hours 6 Machine cost per hour 08 09 10 11 Fixed expenses 12 Building and Equipment Depreciation Sundancer, Inc. Direct Labor Budget For the Year Ended December 31, 2022 7 Total manufacturing overhead 8 9 Management also anticipates the following fixed costs, some anticipated changes from last year: 30 01 Building and Equipment Depreciation 02 Company Insurance 03 Company Advertising 04 Administrative Salaries and Benefits 05 06 07 13 Company Insurance 14 Company Advertising 15 Administrative salaries and benefits 16 Total selling and administrative expenses 17 Sundancer, Inc. Manufacturing Overhead Budget For the Year Ended December 31, 2022 Sundancer, Inc. Selling and Administrative Expense Budget For the Year Ended December 31, 2022 $55,000 $18,000 $150,000 $360,000

Use the 2021 Actual Cost Information for: 1. Machine Overhead hours per Boat and 2. Machine Overhead cost per hour Use the 2021 Actual Cost Information for: 1. Machine Overhead hours per Boat and 2. Machine Overhead cost per hour