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ABC Company budgeted fixed overhead costs per month are depreciation $5,000, property taxes $600, and supervision $3,000. The company believes that it will operate in

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ABC Company budgeted fixed overhead costs per month are depreciation $5,000, property taxes $600, and supervision $3,000. The company believes that it will operate in a range of 10,000-15,000 direct labor hours per month. Prepare a monthly flexible budget for 2026 using increments of 2,000 direct labor hours. Indirect Labor .50 Indirect materials .35 Utilites .60

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