Atianta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of...
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Atianta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following: Units to be produced (by quarters): 10,200,12,400,14,700,16,700 Direct labor: Time is 1.6 hours perunit. Variable overhead costs per direct labor hour: indirect materials $0.80 : indirect labor $1.30; and maintenance $0.60. Fixed overhead costs per quarter supervisory salaries $36,320 : depreciation $18,770 : and maintenapee $14,330. Prepare the manufacturing ovechead budget for the year, showing quarterly data. (Round overhead rafeto 2 decimal ploces. &2. 1.25. List variable expenses before fiked expensed
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