Winslow company expects sales of its financial calculators to be $195,000 comput

Question

Winslow company expects sales of its financial calculators to be $195,000

compute winslows manufacturing overhead budget for the first two quarters

Winslow Company expects sales of its financial calculators to be $195,000 in the first quarter and $239,000 in the second quarter. Its variable overhead is approximately 16 percent of sales, and fixed overhead costs are S47,000 per quarter Compute Winslow's manufacturing overhead budget for the first two quarters 1st Quarter 2nd Quarter Budgeted Manufacturing Overhead

Explanation / Answer

Calculate budgeted manufacturing overhead :

1st quarter 2nd quarter Budgeted variable manufacturing overhead 195000*16%=31200 239000*16% = 38240 Budgeted fixed manufacturing overhead 47000 47000 Budgeted total manufacturing overhead 78200 85240

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