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    MOH Budget

    Uploaded by

    Zoey Afsan
    The document contains budgets for manufacturing overhead (MOH) for 2021 and 2022. It shows the MOH budget split into quarterly amounts. The budgets include variable manufacturing overhead per unit, fixed manufacturing overhead, total manufacturing overhead, non-cash overhead, and cash disbursed for MOH each quarter. It also provides daily costs for rent, utilities, and salary and the variable manufacturing overhead rate per unit used in the calculations.

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    MOH Budget

    Uploaded by

    Zoey Afsan
    9 views2 pages
    The document contains budgets for manufacturing overhead (MOH) for 2021 and 2022. It shows the MOH budget split into quarterly amounts. The budgets include variable manufacturing overhead per unit, fixed manufacturing overhead, total manufacturing overhead, non-cash overhead, and cash disbursed for MOH each quarter. It also provides daily costs for rent, utilities, and salary and the variable manufacturing overhead rate per unit used in the calculations.

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    finance budgeting

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    The document contains budgets for manufacturing overhead (MOH) for 2021 and 2022. It shows the MOH budget split into quarterly amounts. The budgets include variable manufacturing overhead per unit, fixed manufacturing overhead, total manufacturing overhead, non-cash overhead, and cash disbursed for MOH each quarter. It also provides daily costs for rent, utilities, and salary and the variable manufacturing overhead rate per unit used in the calculations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views2 pages

    MOH Budget

    Uploaded by

    Zoey Afsan
    The document contains budgets for manufacturing overhead (MOH) for 2021 and 2022. It shows the MOH budget split into quarterly amounts. The budgets include variable manufacturing overhead per unit, fixed manufacturing overhead, total manufacturing overhead, non-cash overhead, and cash disbursed for MOH each quarter. It also provides daily costs for rent, utilities, and salary and the variable manufacturing overhead rate per unit used in the calculations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    monthly (taka) quarterly

    Rent 10000 30000


    Utility 1000 3000
    Salary 16000 48000

    VMOH per unit VMOH per day/ unit produced per day
    Fixed MOH 1000
    Non Cash Overhead 0

    MOH budget 2021


    Manufacturing Overhead Budget Quarter 1 Quarter 2
    Budget Labour Hour 608 562
    VOH Per uit 25.71 25.71
    Total VMOH 15631.68 14449.02
    Fixed MOH 1000 1000
    Total MOH 16631.68 15449.02
    Non Cash Overhead 0 0
    Cash Disbursed for MOH 16631.68 15449.02

    MOH budget 2022


    Manufacturing Overhead Budget Quarter 1 Quarter 2
    Budget Labour Hour 692 637
    VOH Per uit 25.71 25.71
    Total VMOH 17791.32 16377.27
    Fixed MOH 1000 1000
    Total MOH 18791.32 17377.27
    Non Cash Overhead 0 0
    Cash Disbursed for MOH 18791.32 17377.27
    Cost per day
    333.33
    33.33
    533.33

    ced per day 25.71 (Garrison, Noreen, Brewe, Mardini, 2003)

    Quarter 3 Quarter 4 Total


    601 622 2393
    25.71 25.71 25.71
    15451.71 15991.62 61524.03
    1000 1000 1000
    16451.71 16991.62 62524.03
    0 0 0
    16451.71 16991.62 62524.03

    Quarter 3 Quarter 4 Total


    704 746 2779
    25.71 25.71 25.71
    18099.84 19179.66 71448.09
    1000 1000 1000
    19099.84 20179.66 72448.09
    0 0 0
    19099.84 20179.66 72448.09

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