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    Michael Hakim
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    The manufacturing overhead budget for 2013 totals $236,300 and is distributed across 4 quarters. The largest expenses are indirect labor at 21.3% of the total, manufacturing supervision at 25.4%, and factory rent at 8.5%. Other significant expenses include employee benefits, depreciation of machinery, utilities costs, and repairs and maintenance. The budget remains relatively consistent across the 4 quarters.

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    The manufacturing overhead budget for 2013 totals $236,300 and is distributed across 4 quarters. The largest expenses are indirect labor at 21.3% of the total, manufacturing supervision at 25.4%, and factory rent at 8.5%. Other significant expenses include employee benefits, depreciation of machinery, utilities costs, and repairs and maintenance. The budget remains relatively consistent across the 4 quarters.

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    21 views1 page

    Manufacturing OVH

    Uploaded by

    Michael Hakim
    The manufacturing overhead budget for 2013 totals $236,300 and is distributed across 4 quarters. The largest expenses are indirect labor at 21.3% of the total, manufacturing supervision at 25.4%, and factory rent at 8.5%. Other significant expenses include employee benefits, depreciation of machinery, utilities costs, and repairs and maintenance. The budget remains relatively consistent across the 4 quarters.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Manufacturing Overhead Budget

    For the Year ended 31/12/2013

    First Second Third Fourth % of


    Quarter Quarter Quarter Quarter Totals Total
    Indirect Materials and Supplies $5,800 $5,900 $6,000 $7,000 $24,700 10.5%
    Indirect Labor 12,600 12,600 12,600 12,600 50,400 21.3%
    Employee Benefits 7,600 7,600 7,600 7,600 30,400 12.9%
    Manufacturing Supervision 15,000 15,000 15,000 15,000 60,000 25.4%
    Utilities Costs 2,900 2,900 2,900 2,900 11,600 4.9%
    Small Tools 1,200 1,200 1,200 1,200 4,800 2.0%
    Property Taxes 1,000 1,000 1,000 1,000 4,000 1.7%
    Insurance 1,200 1,200 1,200 1,200 4,800 2.0%
    Depreciation, Machinery 3,100 3,100 3,100 3,100 12,400 5.2%
    Factory Rent 5,000 5,000 5,000 5,000 20,000 8.5%
    Repairs and Maintenance 3,300 3,300 3,300 3,300 13,200 5.6%
    Other
    Other
    Totals $58,700 $58,800 $58,900 $59,900 $236,300 100.0%

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