Maintenance Depreciation Manager's salary Indirect supplies Utilities Other Direct Labor Hours 2,000 hours 3,000 hours $ 12,000 $ 17,000 8,000 8,000 45,000 45,000 3,200 4,700 1,000 1,200 8,500 9,000 Use this information to create the overhead budget for 2,800 direct labor employee hours Budgeted

Principles of Accounting Volume 2
19th Edition
ISBN:9781947172609
Author:OpenStax
Publisher:OpenStax
Chapter7: Budgeting
Section: Chapter Questions
Problem 8PA: Direct labor hours are estimated as 2,000 in Quarter 1; 2,100 in Quarter 2; 1,900 in Quarter 3; and...
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Maintenance
Depreciation
Manager's salary
Indirect supplies
Utilities
Other
Direct Labor Hours.
Maintenance
Depreciation
Manager's salary
Indirect supplies
Utilities
Other
2,000 hours
$ 12,000
8,000
45,000
3,200
1,000
8,500
Use this information to create the overhead budget for 2,800 direct labor employee hours.
3,000 hours
$ 17,000
8,000
45,000
4,700
1,200
9,000
Budgeted
Overhead
Transcribed Image Text:Maintenance Depreciation Manager's salary Indirect supplies Utilities Other Direct Labor Hours. Maintenance Depreciation Manager's salary Indirect supplies Utilities Other 2,000 hours $ 12,000 8,000 45,000 3,200 1,000 8,500 Use this information to create the overhead budget for 2,800 direct labor employee hours. 3,000 hours $ 17,000 8,000 45,000 4,700 1,200 9,000 Budgeted Overhead
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