Campbell Soup Company estimates that 396,000 direct labor hours
will be worked during 2018 in the Mixing Department. On this basis,
the following budgeted manufacturing overhead data are
computed:
Variable Overhead Costs
Fixed Overhead Costs
Indirect labor
$99,000
Supervision
$138,600
Indirect materials
66,000
Depreciation
99,000
Repairs
33,000
Insurance
59,400
Utilities
26,400
Rent
79,200
Lubricants
19,800
Property taxes
19,800
$244,200
$396,000
It is estimated that direct labor hours worked each month will
range from 29,700 to 39,600 hours. During March, 29,700...