Manufacturing Overhead Budget. Car Products, Inc., produces car covers. The company expects to produce 12,480...

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Manufacturing Overhead Budget. Car Products, Inc., produces car covers. The company expects to produce 12,480 units in the first quarter, 19,890 units in the second quarter, 22,620 units in the third quarter, and 16,890 units in the fourth quarter (this information is the same as in the previous exercise). The following information relates to the manufacturing overhead budget. Manufacturing Overhead Budget
Car Products, Inc.
Manufacturing Overhead Budget
Year Ending December 31 Manufacturing Overhead Budget. Car Products, Inc., produces car covers. The company
expects to produce 12,480 units in the first quarter, 19,890 units in the second quarter, 22,620
units in the third quarter, and 16,890 units in the fourth quarter (this information is the same as in
the previous exercise). The following information relates to the manufacturing overhead budget.
Required:
Prepare a manufacturing overhead budget for Car Products, Inc., using a format similar to Table
9.3.
Variable Overhead Costs
Indirect materials $ 0.20 per unit
Indirect labor $ 4.20 per unit
Other $ 2.70 per unit
Fixed Overhead Costs per Quarter
Salaries $ 150,000
Rent $ 45,000
Depreciation $ 67,362
Required:
Prepare a manufacturing overhead budget for Car Products, Inc., using a format similar to Table 9.3.
(Please make a table like the first image so its easier for me to understand. Thank you.
image

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