BacSac Company makes backpacks.Its production budget for two months is:
BacSac uses two types of labour to make the backpacks: cutting labour and sewing labour.Each backpack requires 6 minutes,on average,of cutting labour.Each backpack requires 24 minutes of sewing labour.
BacSac has fixed overhead of $4,400 per month and variable overhead of $3 per direct labour hour.
$$\begin{array} { l l }
\text { Month } & \text { Budgeted production in units } \
\text { June } & 35,000 \
\text { July } & 50,000
\end{array}$$ A. How many hours of cutting labour are budgeted for July?
B. How many hours of sewing labour are budgeted for July?
C. What is the total amount of budgeted direct labour hours for July?
D. What is the budgeted total overhead for the month of July?

Question

BacSac Company makes backpacks.Its production budget for two months is:
BacSac uses two types of labour to make the backpacks: cutting labour and sewing labour.Each backpack requires 6 minutes,on average,of cutting labour.Each backpack requires 24 minutes of sewing labour.
BacSac has fixed overhead of $4,400 per month and variable overhead of $3 per direct labour hour.
 $$\begin{array} { l l } 
\text { Month } & \text { Budgeted production in units } \
\text { June } & 35,000 \
\text { July } & 50,000
\end{array}$$ A. How many hours of cutting labour are budgeted for July?
B. How many hours of sewing labour are budgeted for July?
C. What is the total amount of budgeted direct labour hours for July?
D. What is the budgeted total overhead for the month of July?

Quizplus · Accepted Answer

The Answer of BacSac Company makes backpacks.Its production budget for two months is:
BacSac uses two types of labour to make the backpacks: cutting labour and sewing labour.Each backpack requires 6 minutes,on average,of cutting labour.Each backpack requires 24 minutes of sewing labour.
BacSac has fixed overhead of $4,400 per month and variable overhead of $3 per direct labour hour.
 $$\begin{array} { l l } 
\text { Month } & \text { Budgeted production in units } \
\text { June } & 35,000 \
\text { July } & 50,000
\end{array}$$ A. How many hours of cutting labour are budgeted for July?
B. How many hours of sewing labour are budgeted for July?
C. What is the total amount of budgeted direct labour hours for July?
D. What is the budgeted total overhead for the month of July?

BacSac Company Makes Backpacks Month Budgeted production in units June 35,000 July 50,000\begin{array} { l l } \text { Month } & \text { Budgeted production in units } \\\text { June } & 35,000 \\\text { July } & 50,000\end{array} Month June July ​ Budgeted production in units 35,00050,000​

BacSac Company Makes Backpacks $\begin{array} { l l } \text { Month } & \text { Budgeted production in units } \\\text { June } & 35,000 \\\text { July } & 50,000\end{array}$