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Becker Bikes manufactures tricycles. The company expects to sell 470 units in May and 600 units in June. Beginning and ending
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Answer #1
May June
Budgeted sales 470 600
Add: Desired ending inventory 120 130
Less: Beginning inventory -155 -120
Budgeted production 435 610
May June
Budgeted production 435 610
X Variable overhead per unit 8.50 8.50
Budgeted variable overhead 3697.5 5185
Add: Fixed overhead 9000 9000
Budgeted manufacturing overhead 12697.50 14185.00
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