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Butler Corporation has forecast production for the next four months as follows: July 15,300 units,...

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Accounting

Butler Corporation has forecast production for the next four months as follows: July 15,300 units, August 16,900 units, September 18,200 units, and October 18,400 units. Manufacturing overhead is budgeted to be $19,500 (depreciation $2,300, supervision $7,300, factory lease $1,800, maintenance $4,300, training $3,800) plus $5 per unit produced ($3 indirect materials, $2 utilities).

Required: Prepare a manufacturing overhead budget for the quarter ending September 30.

Butler Corporation Manufacturing Overhead Budget For the Quarter Ending September
July August September Total
Budgeted production (units) 15,300 16,900 18,200 50,400
Variable overhead rate
Budgeted variable manufacturing overhead
Budgeted fixed manufacturing overhead 19,500 19,500 19,500 58,500
Total budgeted manufacturing overhead

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