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Attached is the question I need answered Problem 221A Cook Company estimates that 360,400 direct labor hours will be worked during the coming year, 2014,
Attached is the question I need answered
Problem 221A Cook Company estimates that 360,400 direct labor hours will be worked during the coming year, 2014, in the Packaging Department. On this basis, the budgeted manufacturing overhead cost data, are computed for the year. Fixed Overhead Variable Overhead Costs Costs Supervision $86,280 Indirect labor Depreciation 72,480 Indirect materials 72,080 Insurance 24,240 Repairs 64,872 Rent 22,080 Utilities 82,892 Property taxes 21,000 Lubricants 21,624 $226,080 $180,200 $421,668 It is estimated that direct labor hours worked each month will range from 28,600 to 34,900 hours. During October, 28,600 direct labor hours were worked and the following overhead costs were incurred. Fixed overhead costs: supervision $7,190, depreciation $6,040, insurance $1,977, rent $1,840, and property taxes $1,750. Variable overhead costs: indirect labor $15,364, indirect materials, $5,294, repairs $5,069, utilities $6,944, and lubricants $1,981. Don't show me this message again for the assignment Prepare a monthly manufacturing overhead flexible budget for each increment of the relevant range for the year ending December 31, 2014. COOK COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2014 Don't show me this message again for the assignment Show Solution Link to Text Prepare a flexible budget report for October. (List variable costs before fixe COOK COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2014 Budget Actual Costs $ $Step by Step Solution
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