Describe the budget development process and explain how it fits into management ‘s
planning process.
Belhaven Company produces “collapse-proof” rod and reel cases. In preparing the
current budget, Belhaven’s controller estimates a total of $400,000 in direct materials
cost, $300,000 in direct labor cost, and $300,000 in manufacturing overhead costs.
Since the manufacturing process is highly automated, the company uses machine hours
as the overhead application base. Estimated machine hours total 12,000. At the end of
the period, Belhaven reported actual results as follows: direct materials cost of
$410,000, direct labor cost of $250,000, manufacturing overhead cost $310,000, and
machine hours used 12,500.
a. What was Belhaven’s predetermined overhead rate for the year?
b. How much manufacturing overhead did Belhaven apply to jobs during the year?
c. If over-/under-applied overhead is closed to cost of goods sold, what is the balance in
the Manufacturing Overhead account after the adjustment?