ACC 312 The following data pertain to the Aquarius Hotel Supply Company for the year just ended.

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January 12th, 2018

The following data pertain to the Aquarius Hotel Supply Company for the year just ended. Budgeted sales revenue$205,000 Budgeted manufacturing overhead364,000 Budgeted machine hours (based on practical capacity)8,000 Budgeted direct-labor hours (based on practical capacity)20,000 Budgeted direct-labor rate per hour14 Actual manufacturing overhead340,000 Actual machine hours11,000 Actual direct-labor hours18,000 Actual direct-labor rate per hour16 1.Compute the firm’s predetermined overhead rate for the year using each of the following common cost drivers:2.Calculate the overapplied or underapplied overhead for the year using each of the following cost drivers.

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