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Using a formula in Excel, how do I compute the monthly overhead costs for each sold...

Using a formula in Excel, how do I compute the monthly overhead costs for each sold unit.?

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Answer #1

Monthly Overhead cost for Each sold unit = Total of Monthly Overhead Cost(cell reference. Eg: D5)/No. of units sold for the month(cell Reference. Eg:E5)

The Total of Monthly Overhead cost should include the actual Overhead cost incurred for the month including Indirect material,indirect labor, Depreciation Etc.,

The No. of units sold for the month include the Actual units sold during the Year

The Above Figures can also be calculated for budgeted OH cost & Budgeted Sales units to determine Pre determined OH Cost.

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