chapter 5 homework\nquestion 4 of 5\n- / 7\nmaintenance 6,000 $0.2\nthe company applies manufacturing…

chapter 5 homework\nquestion 4 of 5\n- / 7\nmaintenance 6,000 $0.2\nthe company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead.\nprepare bates & hills manufacturing overhead budget for the first quarter. (round per unit answers to 2 decimal places, e.g. 52.75 and all other answers to 0 decimal places, e.g. 5,275.)\n| | january | february | march | quar |\n| ---- | ---- | ---- | ---- | ---- |\n| rked | 5,480 | 5,760 | 6,480 | |\n| r dlh | $1.75 | $1.75 | $1.75 | $ |\n| ed voh | 9,590 | 10,080 | 11,340 | |\n| ed foh | 98,900 | 98,900 | 98,900 | |\n| idgeted moh | 108,490 | 108,980 | 110,240 | |\n| | | | | |\n| | | | | |\n| | $ | $ | $ | $ |\netextbook and media\nsave for later\nattempts: unlimited submit answer

chapter 5 homework\nquestion 4 of 5\n- / 7\nmaintenance 6,000 $0.2\nthe company applies manufacturing overhead based on direct labor hours, and the current predetermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead.\nprepare bates & hills manufacturing overhead budget for the first quarter. (round per unit answers to 2 decimal places, e.g. 52.75 and all other answers to 0 decimal places, e.g. 5,275.)\n| | january | february | march | quar |\n| ---- | ---- | ---- | ---- | ---- |\n| rked | 5,480 | 5,760 | 6,480 | |\n| r dlh | $1.75 | $1.75 | $1.75 | $ |\n| ed voh | 9,590 | 10,080 | 11,340 | |\n| ed foh | 98,900 | 98,900 | 98,900 | |\n| idgeted moh | 108,490 | 108,980 | 110,240 | |\n| | | | | |\n| | | | | |\n| | $ | $ | $ | $ |\netextbook and media\nsave for later\nattempts: unlimited submit answer

Answer

Explanation:

Step1: Sum quarterly direct labor hours

$5,480 + 5,760 + 6,480 = 17,720$

Step2: Calculate quarterly variable OH

$\text{Total VOH} = 9,590 + 10,080 + 11,340 = 31,010$

Step3: Calculate quarterly fixed OH

$\text{Total FOH} = 98,900 + 98,900 + 98,900 = 296,700$

Step4: Calculate quarterly budgeted MOH

$\text{Total MOH} = 108,490 + 108,980 + 110,240 = 327,710$

Answer:

Category January February March Quarter
Direct Labor Hours 5,480 5,760 6,480 17,720
VOH per DLH $1.75 $1.75 $1.75 $1.75
Budgeted VOH 9,590 10,080 11,340 31,010
Budgeted FOH 98,900 98,900 98,900 296,700
Budgeted MOH 108,490 108,980 110,240 327,710