Solution-Prepare the manufacturing overhead budget for the

Prepare the manufacturing overhead budget for the year

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Reference no: EM13534406

Atlanta Company is preparing its manufacturing overhead budget for 2012. Relevant data consist of the following.

Units to be produced (by quarters): 10,000, 12,000, 14,000, 16,000. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: Indirect materials $0.70; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter: Supervisory salaries $35,000; depreciation $16,000; and maintenance $12,000.

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Prepare the manufacturing overhead budget for the year, showing quarterly data.

Reference no: EM13534406

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Prepare the manufacturing overhead budget for the year

Reference no: EM13534406

Reference no: EM13534406

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