Calculate the total manufacturing cost per unit for the second and third quarter assuming the company allocates manufacturing overhead costs based on the budgeted manufacturing overhead rate determined for each quarter.
Always use cell references and formulas where appropriate to receive full credit. Cell references and formulas should be based on the original data. If you copypaste from the Instructions tab or if you type the numbers in you will be marked wrong.
nd Quarter rd Quarter
Direct manufacturing labor hours
Actual direct material cost
Actual direct manufacturing labor rate
Budgeted variable manufacturing overhead
Total manufacturing costs
Manufacturing cost per board
Calculate the total manufacturing cost per unit for the second and third quarter assuming the company allocates manufacturing overhead costs based on an annual budgeted manufacturing overhead rate.
Always use cell references and formulas where appropriate to receive full credit. Cell references and formulas should be based on the original data. If you copypaste from the Instructions tab or if you type the numbers in you will be marked wrong.
nd Quarter rd Quarter
Total manufacturing costs
Manufacturing cost per board