Transcribed Image Text: Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter

Academic Writing accounting, business-managerial-accounting Transcribed Image Text: Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter

accounting, business-managerial-accounting

Transcribed Image Text: Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter

Transcribed Image Text: Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in
Quarter 3; and 2,200 in Quarter 4.
Indirect material per hour $1.00 Supervisory salaries
$16,000
Indirect labor per hour
1.25 Maintenance Salaries
4,000
Maintenance per hour
0.25 Property taxes and insurance
6,000
Utilities per hour
0.50 Depreciation
3,500
Prepare a manufacturing overhead budget using the above overhead information.
Manufacturing Overhead Budget
For the Year Ending Dec. 31, 2020
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Total
Variable Costs
Total Variable Manufacturing Costs $
Fixed Costs
Total Fixed Manufacturing Costs
Total Manufacturing Overhead

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