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Author Question: The Dover Company is in the process of preparing its manufacturing overhead budget for the upcoming ... (Read 36 times)

jasdeep_brar

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on: Jan 5, 2020
The Dover Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 80,000 units. Information about the various manufacturing overhead costs follows:

​Variable rate
per unit		Total fixed
costs
Indirect materials$2.00​
Supplies$1.60​
Indirect labour$1.00$120,000
Plant utilities$0.20$60,000
Repairs and maintenance$0.80$24,000
Depreciation on plant and equipment​$96,000
Insurance on plant and equipment.​$40,000
Plant supervision​$130,000

Required:
Prepare the manufacturing overhead budget for the Dover Company for the upcoming year.
Managerial Accounting, Canadian Edition ¦ Braun, Tietz, Pyper ¦ 2nd Edition
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Marked as best answer by jasdeep_brar on Jan 5, 2020

xMRAZ

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Reply #1 on: Jan 5, 2020
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jasdeep_brar

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Reply 2 on: Jan 5, 2020
YES! Correct, THANKS for helping me on my review

anyusername12131

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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