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Razmons Jewelers has accumulated the following budgeted overhead information (dollar amounts may include both fixed and variable costs).
| | Direct Labor Hours |
| | 2,000 hours | 3,000 hours |
| Maintenance | $ | 12,000 | | $ | 17,000 | |
| Depreciation | | 8,000 | | | 8,000 | |
| Manager's salary | | 45,000 | | | 45,000 | |
| Indirect supplies | | 3,200 | | | 4,700 | |
| Utilities | | 1,000 | | | 1,200 | |
| Other | | 8,500 | | | 9,000 | |
| |
Use this information to create the overhead budget for 2,800 direct labor employee hours.
| Budgeted Overhead |
| Maintenance | |
| Depreciation | |
| Managers salary | |
| Indirect supplies | |
| Utilities | |
| Other |
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