NUBD bases its manufacturing overhead budget on machine hours. Estimated machine hours are 10,000 for the quarter. NUBD estimates its variable manufacturing overhead costs at P7 per machine hour. NUBD projects its fixed manufacturing overhead costs for the quarter to be P16,000 including P5,000 depreciation. By how much will manufacturing overhead costs affect the cash budget for the quarter? *

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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23

NUBD bases its manufacturing overhead budget on machine hours. Estimated machine hours
are 10,000 for the quarter. NUBD estimates its variable manufacturing overhead costs at P7
per machine hour. NUBD projects its fixed manufacturing overhead costs for the quarter to be
P16,000 including P5,000 depreciation. By how much will manufacturing overhead costs affect
the cash budget for the quarter? *
Do not use money sign (P). Sample format: 11,111
Transcribed Image Text:NUBD bases its manufacturing overhead budget on machine hours. Estimated machine hours are 10,000 for the quarter. NUBD estimates its variable manufacturing overhead costs at P7 per machine hour. NUBD projects its fixed manufacturing overhead costs for the quarter to be P16,000 including P5,000 depreciation. By how much will manufacturing overhead costs affect the cash budget for the quarter? * Do not use money sign (P). Sample format: 11,111
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