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Tulum Inc. makes a Mexican chocolate mix. Budgeted

Tulum Inc. makes a Mexican chocolate mix. Budgeted direct labor hours for the first 3 months of the coming year are: January9,880 February8,800 March.12,200 The variable overhead rate is $0.50 per direct labor hour. Fixed overhead is budgeted at $3,140 per month. Required: Prepare an overhead budget for the months of January, February, and March, as well as the total for the first quarter.

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