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Blossom Co.developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 120,100 Direct Labor Hours Expected annual operating capacity Variable overhead
Blossom Co.developed its annual manufacturing overhead budget for its master budget for 2022 as follows: 120,100 Direct Labor Hours Expected annual operating capacity Variable overhead costs Indirect labor $ 600,500 Indirect materials 120,100 60,050 Factory supplies Total variable 780,650 Fixed overhead costs Depreciation 240,000 Supervision 120,000 Property taxes 96,000 Total fixed 456,000 Total costs $1,236,650 The relevant range for monthly activity is expected to be between 8,100 and 12,000 direct labor hours. Prepare a flexible budget for a monthly activity level of 8,100 and 9,100 direct labor hours. (List variable costs before fixed costs.) BLOSSOM CO. Monthly Flexible Manufacturing Overhead Budget Activity level 8,100 9,100 Direct labor hours $ $ $ >
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