Weygandt, Accounting Principles, 12e Account udy & Practice Gradebook ORION Dowa

Question

Weygandt, Accounting Principles, 12e Account udy & Practice Gradebook ORION Dowaloadable elextbook Exercise 24-3 Your answer is partially correct. Try again. uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per direct labor hour are as follows Indirect labor Indirect materials Utiiies $1.10 0.70 0.40 costs per month are Supervision $3,000, Depreciation $1,800, and Property Taxes $800. The company beleves it wil normally operate in a range of 7,700-11,000 direct labor hours per month Prepare a monthly manufacturing overhead fexible budget for 2017 for the expected range of activity, ning Increments of 1,100 direct labor hours.(List variable costs before fixel costs) Monthly Hanufacturing Overead Flesxibde Budget rch the web and Windows

Explanation / Answer

Manufacturing overhead budget :

Direct labour hours 7700 8800 9900 11000 Variable cost Indirect labour 8470 9680 10890 12100 Indirect material 5390 6160 6930 7700 Utilities 3080 3520 3960 4400 Total variable cost 16940 19360 21780 24200 Fixed cost Supervision 3600 3600 3600 3600 Depreciation 1800 1800 1800 1800 Property tax 800 800 800 800 Total fixed cost 6200 6200 6200 6200 Total cost 23140 25560 27980 30400

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