A manufacturing company has two departments, Machining and Assembly, at its Shanghai plant. This year's budget for the plant contained the following information. Machining Assembly Manufacturing overhead $ 4,000,000 $ 2,000,000 Direct labor hours 100,000 200,000 Machine hours 40,000 40,000
a. The budgeted manufacturing overhead for the Machining department is $4,000,000.
b. The budgeted direct labor hours for the Assembly department are 200,000.
c. The total budgeted machine hours for both departments combined are 80,000.
