Super Rat Machine Works, a manufacturing firm, manufactures sprockets for the
Tree Bicycle company. The company has supplied information from its accounting
records for the last 12 months.
No. of
Factory
Month
Sprockets Overhead
Jan
10,000 $ 18,000
Feb
12,000
21,600
Mar
8,800
17,200
Apr
11,500
19,000
May
9,500
18,000
Jun
10,500
18,700
Jul
9,000
15,800
Aug
13,500
25,000
Sep
11,000
21,500
Oct
11,250
20,300
Nov
13,000
25,900
Dec
10,750
18,300