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A96 A 17 B C D E G M 18 During October, 27,000 direct labor hours were worked, and the following overhead costs were
A96 A 17 B C D E G M 18 During October, 27,000 direct labor hours were worked, and the following overhead costs were incurred 19 20 21 22 23 24 Fixed overhead costs, supervision $8,000, depreciation $6,000, insurance $2,460, rent $2,000, and property taxes $1,500. Variable overhead costs: indirect labor $12,432, indirect materials $7,680, repairs $6,100, utilities $6,840, and lubricants $1,920. 25 Instructions 26 27 a. Prepare a monthly manufacturing overhead flexible budget for each increment of 3,000 direct labor hours over the relevant range for the year ending December 31, 2022 28 b. Prepare a flexible budget report for October. 29 30 31 c. Comment on management's efficiency in controlling manufacturing overhead costs in October 32 NOTE: Enter a formula, a cell reference, or a value (if you are unable to reference a cell), into the 33 yellow shaded input cells. 34 35 36 37 a BUMBLEBEE COMPANY Packaging Department M
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