Yada Company expects to produce 2,050 units in January that will require 6,150 hours of...
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Accounting
Yada Company expects to produce units in January that will require hours of direct labor and units in February that will require hours of direct labor. Yada budgets $ per unit for variable manufacturing overhead; $ per month for depreciation; and $ per month for other fixed manufacturing overhead costs. Prepare Yada's manufacturing overhead budget for January and February, including the predetermined overhead allocation rate using direct labor hours as the allocation base. Abbreviations used: VOH variable manufacturing overhead; FOH fixed manufacturing overhead.
Yada Company
Manufacturing Overhead Budget
Two Month Ended January and February
Budgeted VOH
Budgeted FOH
Depreciation
Other FOH costs
Total budgeted FOH
Budgeted manufacturing overhead costs
Direct labor hours
Budgeted manufacturing overhead costs
Predetermined overhead allocation rate
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