Each Table requires:
of Material X
hours of direct labour
Selling price per Widget: $
Costs of inputs:
$ per unit direct materials
$ per hour for direct labor
$ per hour for variable manufacturing overhead
$ per month fixed manufacturing overhead including:
$ per month depreciation factory assets
Division ends each month with enough Material to cover next
month's production requirements of :
Required: Prepare the following detailed schedules:
HINT: DO DL AND MOH ON A SEPARATE SHEET AND HAND THEM IN FIRST
a The direct labor budget for the second quarter of
b The manufacturing overhead budget for the second quarter of
c The direct materials budget for the second quarter of
