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Unformatted text preview: Actual machine hours 22,000 20,000 13 Actual direct labor hours 26,000 2. What is the predetermined rate if my 2. cost driver is direct labor dollars? direct
A. B. C. D. E. $32.50 $26.00 $ 2.00 The formula is not in the textbook so you either tell me how to do this or I’m lost None of the above
14 3.How much of total actual dollars do I expect to spend during the year on direct labor? 15 16 4. What is the predetermined rate if 4. my cost driver is direct labor dollars? direct
A. B. C. D. E. $32.50 per $ $26.00 per $ $ 2.00 per $ Dollar per Dollar? Huh? There’s a typo. None of the above 17 5. How much overhead is applied during 5. the year if we are using direct labor dollars direct as the driver? A. $715,000 A. B. $676,000 C. $728,000 D. $690,000 E. None of the above
Budgeted Manufacturing Overhead Budgeted machine hours Budgeted Direct Labor Hours Budgeted Direct Labor Rate Actual machine hours $650,000 20,000 25,000 $13 $690,000 22,000 26,000 $14 Actual Manufacturing Overhead Actual direct labor...
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- Spring '08