has prepared the tollowing montily esible manuachuring overthead tudget tor DAIL

Question

has prepared the tollowing montily esible manuachuring overthead tudget tor DAILEY COMPANY Monthly Flexible Manufacturing Overhead Budget Mixing Departmen Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies 1,500 15,000 $ 2,000 20,000 Total variable Fixed costs 20,000 10.000 Depreciation Supervision Property taxes 20,000 10,000 Total fixed Total costs Instructions labor hoursle buet at 5,000 to 7,000 direct labor hours of activity in increments of 1,000

Explanation / Answer

Solution:

Dailey Company Monthly Flexible Manufacturing Overhead Budget Particulars Activity Level - 5000 Activity Level - 6000 Activity Level - 7000 Activity Level: Direct labor hours 5000 6000 7000 Variable Costs: Indirect materials $2,500.00 $3,000.00 $3,500.00 Indirect labor $25,000.00 $30,000.00 $35,000.00 Factory Supplies $7,500.00 $9,000.00 $10,500.00 Total Variable Costs $35,000.00 $42,000.00 $49,000.00 Fixed Costs: Depreciation $20,000.00 $20,000.00 $20,000.00 Supervision $10,000.00 $10,000.00 $10,000.00 Property taxes $15,000.00 $15,000.00 $15,000.00 Total Fixed Costs $45,000.00 $45,000.00 $45,000.00 Total Costs $80,000.00 $87,000.00 $94,000.00

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