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Hardin Company_manufacturing overhead budget for 2012




Question;Hardin 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.;Complete;the manufacturing overhead budget for the year, showing quarterly data. (Round;overhead rate to 2 decimal places, i.e. 4.25.);HARDIN;COMPANY;Manufacturing;Overhead Budget;For;the Year Ending December 31, 2012;Quarter;1 2 3 4 Year;Variable costs;Indirect;materials $ $ $ $ $;Indirect;labor;Maintenance;Total variable;Fixed costs;Supervisory;salaries;Depreciation;Maintenance;Total fixed;Total manufacturing overhead$ $ $ $ $;Direct labor hours;Manufacturing overhead rate per direct labor;hour $


Paper#44630 | Written in 18-Jul-2015

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