Question

Sullivan Company is preparing its Manufacturing Overhead budget for the second quarter of the year. Budgeted...

Sullivan Company is preparing its Manufacturing Overhead budget for the second quarter of the year. Budgeted variable factory overhead is $3.00 per unit produced; budgeted fixed factory overhead is $75,000 per month, with $16,000 of this amount being factory depreciation.

Refer to Sullivan Company. If the budgeted production for April is 6,000 units, then the total budgeted factory overhead for April is:

A.

$82,000
B.

$93,000
C.

$85,000
D.

$77,000
Business   Accounting   
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Homework Answers

Answer #1
B.

$93,000

Working:

Budgeted Factory Overhead:
Variable Overhead         6,000 x $       3.00 = $       18,000
Fixed Overhead $       75,000
Total Budgeted Factory Overhead $       93,000
Note:Factory Deprication is part of budgeted factory overhead.However,Office depreciation is not included in factory overhead.
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