Frizell Company - 36,000 43,200 50,400 57,600 187,200 Fixed...

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Frizell Company Manufacturing Overhead Budget For the year ended 2011 Quarter YEAR 1 2 3 4 Number of Units to be produced 10,000 12,000 14,000 16,000 52,000 Direct Labour Hours (Units X 1.5) 15,000 18,000 21,000 24,000 78,000 Variable Overheads Indirect Material (DLH X $0.70) 10,500 12,600 14,700 16,800 54,600 Indirect labor (DLH X $1.20) 18,000 21,600 25,200 28,800 93,600 Maintenance (DLH X $0.50) 7,500 9,000 10,500 12,000 39,000 Total Variable Overheads
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Unformatted text preview: 36,000 43,200 50,400 57,600 187,200 Fixed Overhead Costs Supervisory Salaries 35,000 35,000 35,000 35,000 140,000 Depreciation 16,000 16,000 16,000 16,000 64,000 Maintenance 12,000 12,000 12,000 12,000 48,000 Total Fixed Overheads 63,000 63,000 63,000 63,000 252,000 Total Manufacturing Overheads 99,000 106,200 113,400 120,600 439,200...
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This note was uploaded on 12/12/2011 for the course ECONOMIC acc 101 taught by Professor Xyz during the Spring '11 term at University of Phoenix.

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