Question
A company's planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs: Variable Indirect
A company's planned activity level is 200,000 direct labor hours. At this level of activity, the company budgeted the following manufacturing overhead costs:
Variable
Indirect materials: $174,000
Indirect labor: $180,000
Factory supplies:$46,000
Fixed
Depreciation: $65,000
Taxes:$12,000
Supervision: $55,000
The company had 90,000 direct labor hours.
What is the total manufacturing overhead cost using a flexible budget?
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Statistics For Managers Using Microsoft Excel
Authors: David M. Levine, David F. Stephan, Kathryn A. Szabat
7th Edition
978-0133061819, 133061817, 978-0133130805
