The manufacturing overhead budget for Sheridan Company contains the following items: ...
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Accounting
The manufacturing overhead budget for Sheridan Company contains the following items:
Variable expenses | ||
Indirect materials | $24,200 | |
Indirect labour | 13,200 | |
Maintenance expenses | 11,000 | |
Manufacturing supplies | 6,600 | |
Total variable expenses | $55,000 | |
Fixed expenses | ||
Supervision | $18,700 | |
Inspection costs | 1,100 | |
Insurance expenses | 2,200 | |
Depreciation | 16,500 | |
Total fixed expenses | $38,500 |
The budget was based on an estimated 2,200 units being produced. During the past month, 1,650 units were produced, and the following costs were incurred:
Variable expenses | ||
Indirect materials | $24,800 | |
Indirect labour | 14,900 | |
Maintenance expenses | 9,000 | |
Manufacturing supplies | 5,500 | |
Total variable expenses | $54,200 | |
Fixed expenses | ||
Supervision | $20,200 | |
Inspection costs | 1,300 | |
Insurance expenses | 2,400 | |
Depreciation | 16,200 | |
Total fixed expenses | $40,100 |
How much should have been spent during the month for the manufacture of the 1,650 units?
Total cost | $enter the total cost in dollars |
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