The cost formulas for Emory Companys manufacturing overhead costs are given below. These cost formulas cover a
Question:
The cost formulas for Emory Company’s manufacturing overhead costs are given below. These cost formulas cover a relevant range of 15,000 to 25,000 machine-hours each year.
Required
Prepare a flexible budget in increments of 5,000 machine-hours. Include all costs in your budget.
Transcribed Image Text:
Overhead costs Utilities Indirect labour Supplies Maintenance Depreciation Cost formula £0.30 per machine-hour £52,000 plus £1.40 per machine-hour £0.20 per machine-hour £18,000 plus £0.10 per machine-hour £90,000
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Related Book For
Management Accounting
ISBN: 9780077185534
6th Edition
Authors: Will Seal, Carsten Rohde, Ray Garrison, Eric Noreen
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