Each unit requires 3 hours of direct labor time at 10 per

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Reference no: EM13581092

Kolinchak Enterprises has the following production planned for the first quarter of next year:

January 50,000
February 45,000
March 55,000

Each unit requires 3 hours of direct labor time at $10 per hour. Unit-related overhead is $12 per machine hour and each unit requires 1/2 machine hour. Batch-related overhead is $3,000 per batch with a batch-size of 1,000 units. Facility overhead, including depreciation of $17,000, is $59,000 per month. Prepare the direct labor and manufacturing overhead budget for January.

Reference no: EM13581092

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