15 16 A. 17 18 c D EMPLOYEES: (one each) Supervisor Measurer fuses the pencil and ruler Cutter (uses the scissors) Assembler (uses the glue) The following production estimates were made for the coming year: Total quilts to be produced 20,000 2,000 Total manufacturing hours available per laborer Total direct laborers Total direct labor hours 6,000 The following cost estimates were available at the beginning of the year 22 Use these estimates to determine total estimated manufacturing overhead during the year: 23 Amount Estimate for Year $ 1,000 $ $2,000.00 Production supervisor's salary per week fuse 52 weeks in a year) Monthly rent 676 8.112.00 Utilities expense per quarter 676 2,704.00 Cost per pencil (useful life of each pencil is 20 hours) 2 200.00 119 2,975.00 Cost per scissors (useful life of each pair of scissors is 80 hours) Cost per ruler (usefule life of each ruler is 50 hours) 62 2,480.00 Cost of glue (per quilt) 0.62 12,400.00 Total Estimated Manufacturing Overhead $ 80.871.00 Calculate the predetermined Overhead (PDOH) rate using direct labor hours (DLH) as the cost driver during the year to allocate manufacturing overhead to jobs and Work In Process Inventory: POOH-5 Complete the following job cost sheet for the WVU themed quilts Job Cost Sheet Direct Materials Sheets Cost per Sheet 16 $ || 29 || 24 — Hours Rate per Hr. 0.40 $ 0.40 0.40 1.20 13.48 Answer the following questions: ▶ Instructions 19 20 21 62 0. Ready White material Blue material Yellow material Measuring labo Cutting labor Assembly labor Total Manufacturing Overhead $ Total Job Cost Number of Quilts Made Cost per Quilt + Direct Labor E Predetermined CH Rate AM4 Project F G H Total 2.00 $ 32.00 4.00 116.00 4.00 96.00 $ 244.00 Total 14.00 $ 5.60 12.00 4.80 16.00 6.40 $ 16.80 DUI Used Total L M N MANUFACTURING SIMULATION: WVU Bookstore Special Order (Actual results) Sheets of material used Number of quits made White Yellow: Blue: #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 13.48 per DU 15 #N/A 0 #N/A #N/A #N/A #N/A #N/A QR $ T U V W X Y Z AAABACACACAFAG AH AI AJ 用 D AK AL AM AN 75% A
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
I need help with the empy yellow boxes in c please
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