x.Hmellspacing=\"0\" cellpadding=\"0\" width=\"100%\" border=\"0\"> Solution x.X

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x.Xble cellspacing="0" cellpadding="0" width="595" border="0"> MALONE COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2010 Activity level Direct labor hours 33,750 37,500 41,250 45,000 Variable costs Indirect labor ($0.35) 11,813 13,125 14,438 15,750 Indirect materials ($0.25) 8,438 9,375 10,313 11,250 Repairs ($0.15) 5,063 5,625 6,188 6,750 Utilities ($0.20) 6,750 7,500 8,250 9,000 Lubricants($0.05) 1,688 1,875 2,063 2,250 Total variable cost 33,750 37,500 41,250 45,000 Fixed costs Supervision 9,375 9,375 9,375 9,375 Depreciation 6,250 6,250 6,250 6,250 Insurance 3,125 3,125 3,125 3,125 Rent 2,500 2,500 2,500

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