Hardin Company is preparing
its manufacturing overhead budget for 2012. Relevant data consist of the
to be produced (by quarters): 10,000, 12,000, 14,000, 16,000.
labor: Time is 1.5 hours per unit.
overhead costs per direct labor hour: Indirect materials $0.70; indirect labor
$1.20; and maintenance $0.50.
overhead costs per quarter: Supervisory salaries $35,000; depreciation $16,000;
and maintenance $12,000.
the manufacturing overhead budget for the year, showing quarterly data. (Round
overhead rate to 2 decimal places, i.e. 4.25.)
the Year Ending December 31, 2012
1 2 3 4 Year
materials $ $ $ $ $
Total manufacturing overhead$ $ $ $ $
Direct labor hours
Manufacturing overhead rate per direct labor