- January February Number Of Gears Manufactured 12 000 14 400 Plant Overhead January February March April Plant Supervisio 1 (142.73 KiB) Viewed 65 times
January February Number of gears manufactured 12,000 14,400 Plant overhead January February March April Plant supervision wages $ 45,400 $ 45,400 $ 45,400 $ 45,400 Plant rent 25,900 25,900 25,900 25,900 Utilities (electricity/water) 21,600 23,800 19,500 24,000 Plant repairs & maintenance 16,800 18,400 16,500 18,600 CNC machine tool sharpening 3,600 4,320 3,180 4,140 CNC machine depreciation 18,000 18,000 18,000 18,000 Total plant overhead $ 131,300 $ 135,820 $ 128,480 $ 136,040 Classify each factory overhead costs as fixed, variable or mixed, using number of gears manufactured as the activity driver (also called the cost driver). March 10,600 April 13,800