Yada Company expects to produce 2,050 units in January that will require 6,150 hours of...

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Accounting

Yada Company expects to produce 2,050 units in January that will require 6,150 hours of direct labor and 2,260 units in February that will require 6,780 hours of direct labor. Yada budgets $12 per unit for variable manufacturing overhead; $1,400 per month for depreciation; and $17,995 per month for other fixed manufacturing overhead costs. Prepare Yada's manufacturing overhead budget for January and February, including the predetermined overhead allocation rate using direct labor hours as the allocation base. (Abbreviations used: VOH= variable manufacturing overhead; FOH= fixed manufacturing overhead.)
Yada Company
Manufacturing Overhead Budget
Two Month Ended January 31 and February 28
Budgeted VOH
Budgeted FOH
Depreciation
Other FOH costs
Total budgeted FOH
Budgeted manufacturing overhead costs
Direct labor hours
Budgeted manufacturing overhead costs
Predetermined overhead allocation rate
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