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Ulna Company production has variable manufacturing overhead costs of $8 per direct labour hour and fixed manufacturing overhead costs of $56,000 per month. Budgeted production for the next three months is as follows:
Month Production
October 6,000
November 5,500
December 8,000
Each unit requires three hours of direct labour.
Required:
A. Calculate Ulna's total variable manufacturing overhead for October.
B. Calculate Ulna's total manufacturing overhead for October.
C. Calculate Ulna's total variable manufacturing overhead for November.
D. Calculate Ulna's total fixed manufacturing overhead for December.
E. Calculate Ulna's total budgeted manufacturing overhead for the last three months of the year.
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