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# Please help I dont know how to fill out this table and get the informa.docx

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BUDGET AND BUDGETARY CONTROL
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# Please help I dont know how to fill out this table and get the informa.docx

Please help I dont know how to fill out this table and get the information to flow. Please help
Solution
5)Overhead budget :
Now ,to calculate selling budget I need information regarding Number of units sold.
Also,to calculate cost of goods manufactured ,I need information regarding WIP ,Raw material (Beginning and closing)information

.

Please help I dont know how to fill out this table and get the information to flow. Please help
Solution
5)Overhead budget :
Now ,to calculate selling budget I need information regarding Number of units sold.
Also,to calculate cost of goods manufactured ,I need information regarding WIP ,Raw material (Beginning and closing)information

.

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### Please help I dont know how to fill out this table and get the informa.docx

1. 1. Please help I dont know how to fill out this table and get the information to flow. Please help Solution 5)Overhead budget : Now ,to calculate selling budget I need information regarding Number of units sold. Also,to calculate cost of goods manufactured ,I need information regarding WIP ,Raw material (Beginning and closing)information 1 2 3 4 year Units produced 39000 32000 50500 55500 177000 Variable overhead Supplies (0.01) 390 [39000*.01] 320Â Â [32000*.01] 505 555 1770 Employee benefit (.05) 1950 [39000*.05] 1600 [32000*.05] 2525 2775 8850 Inspection (.01) 390Â Â Â [39000*.01] 320Â Â [32000*.01] 505 555 1770 Maintainance and repair (.02) 780Â Â Â [39000*.02] 640Â Â [32000*.02] 1010 1110 3540 utilities (.01) 390Â Â Â [39000*.01'] 320Â Â [32000*.01] 505 555 1770 Total variable cost (A) 3900 3200 5050 5550 17700 Total fixed cost (B) 1500 1500 1500 1500 6000Â Â [1500*4quarters] Total overhead (A+B) 5400 4700 6550 7050 23700