Question

Patriot Corporation its manufacturing overhead budget. The direct labor budget for the upcoming quarter is as​ follows:

	April	May	June
Budgeted direct labor hours. . . . . . . . . . . . . . . . . . . . . . . . . . . . .	400	790	680

LOADING...

​(Click the icon to view the budgeted direct labor​ hours.) The​ company's variable manufacturing overhead rate is $1.10 per direct labor hour and the​ company's fixed manufacturing overhead is $3,900 per month. How much manufacturing overhead will be budgeted for​ April? For​ May? For​ June? For the quarter in​ total?

Complete the following manufacturing overhead budget to compute the manufacturing overhead costs for​ April, May,​ June, and for the total quarter. Begin by computing the total variable manufacturing​ overhead, then compute the total manufacturing overhead.

Patriot Corporation
Manufacturing Overhead Budget
For the Months of April through June
		April	May	June	Quarter
Direct labor hours
Multiply by: Variable manufacturing overhead rate
Total variable manufacturing overhead

Fixed manufacturing overhead
Total manufacturing overhead

Answer 1

Manufacturing Overhead Budget
For the Months of April through June
	April	May	June	Quarter
Direct labor hours	400	790	680	1870
Multiply by: Variable manufacturing overhead rate	1.10	1.10	1.10	1.10
Total variable manufacturing overhead	440	869	748	2057
Fixed manufacturing overhead	3900	3900	3900	11700
Total manufacturing overhead	4340	4769	4648	13757