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Been struggling with this class, and i'm completely stumped. Can someone help me out with this? Thank you! Coco Palm Company uses a flexible budget

Been struggling with this class, and i'm completely stumped. Can someone help me out with this? Thank you! image text in transcribed
image text in transcribed
Coco Palm Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. 2.50 Indirect labor Indirect materials Utilities $ $ $ 1.50 0.60 Fixed overhead costs per month are Supervision $5,000, Depreciation $1,100, and Property Taxes $250. The company believes it will normally operate in a range of 6,400-9,400 direct labor hours per month. Assume that in June 2020, Coco Palm Company incurs the following manufacturing overhead costs. Variable costs Indirect labor $ Indirect materials $ Utilities $ 20,000.00 8,000.00 4,000.00 Fixed Costs Supervision $ Depreciation $ Property taxes $ 5,000.00 1,500.00 220.00 Prepare a flexible budget performance report, assuming that the company worked 6,500 direct labor hours during the month. (List variable costs before fixed costs.) 1. Open Microsoft Excel and and create a manufacturing overhead flexible budget report given the quiz problem above Your quiz MUST be completed in Microsoft Excel. For downloading Microsoft Office 365, please click here Do not copy and paste the templates/cells tables from worksheet provided to you. What this means is that you can be as creative as you would like for fonts, formats colors, designs, etc. Your report does not have to look exactly like the templates provided to you. However, you MUST use the numbers provided to you in the quiz problem above. Please do not put random numbers

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