ch9-13 - Problem 9-13 Production Units Direct Labor Unit...

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Problem 9-13 Harveton Corporation Direct Labor Budget Q1 Q2 Q3 Q4 Production Units 16000 15000 14000 15000 Direct Labor/ Unit 0.8 0.8 0.8 0.8 Total Direct Hours 12800 12000 11200 12000 Cost/Direct Labor Hour \$11.50 \$11.50 \$11.50 \$11.50 Total Direct Labor Cost \$147,200.00 \$138,000.00 \$128,800.00 \$138,000.00 MOH Budget Q1 Q2 Q3 Q4 Total Direct Labor Hours \$12,800.00 \$12,000.00 \$11,200.00 \$12,000.00 Variable MOH rate 2.5 2.5 2.5 2.5 Variable MOH 32,000.00 30,000.00 28,000.00 30,000.00 Fixed MOH 90,000.00 90,000.00 90,000.00 90,000.00 Total MOH 122,000.00 120,000.00 118,000.00 120,000.00 Less Depreciation 34,000.00 34,000.00 34,000.00 34,000.00 MOH Cash Disbursements \$88,000.00 \$86,000.00 \$84,000.00 \$86,000.00

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Anna Veldman Total 60000 0.8 48000 \$11.50 \$552,000.00 Total \$48,000.00 2.5 120,000.00 360,000.00 480,000.00 136,000.00 \$344,000.00
Problem 9-19 Anna Veldman Cash Collections 1.) July August September Total Sales (Cash) 8000 14000 10000 32000 Sales (Credit) 1 month 3200 5600 4000 12800

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ch9-13 - Problem 9-13 Production Units Direct Labor Unit...

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