Whistle Works manufacturers safety whistle keychains. They have the following information available to prepare their master budget:
MOH Costs
Variable MOH Costs
$1.25 per unit produced
Fixed MOH Costs
$225,000
Other Info:
Units produced in 2016
42,000
Units sold in 2016
40,500
Whistle Works sells each whistle for $12. It's been determined that each unit costs $7.25 to manufacture. How much is total budgeted MOH costs for the year ended 2016?