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Ultimate Vision Corporation
Ultimate Vision Corporation has two product lines: LCD televisions and projection televisions.The company has budgeted the following production and overhead costs for the upcoming year:
| LCD TV’s | Projection TV’s | ||
| Units Produced | 1,500 | 2,250 | |
| Direct labor hours per Unit | 20 | 30 | |
| Material Moves per Product Line | 15 | 20 | |
| Budgeted Materials Handling Cost | $75,000 | ||
| Total Machine Hours | 10,000 | 16,000 | |
| Machine Maintenance Costs | $180,000 |
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