Blossom Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows: Indirect labor Indirect materials Utilities Activity Level $1.00 Fixed overhead costs per month are Supervision $4,000, Depreciation $1,000, and Property Taxes $500. The company believes it will normally operate in a range of 7,000-10,600 direct labor hours per month. Direct Labor Hours 0.70 Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,200 direct labor hours. (List variable costs before fixed costs.) Variable Costs 0.20 BLOSSOM COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022

Blossom Compary uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costsper direct labor hour are as follows: Fixed overhead costs per month are Supervision $4,000. Depreciation $1.000, and Property Taxes $500. The company believes it will normally operate in a range of 7,00010.600 direct latior hours per month. Prepare a monthly manufacturing overhesd flexible budget for 2022 for the expected range of activity, using increments of 1,200 direct iabor bours (tht varioble costs before fixed costs) Fixed overhead costs per month are Supervision $4,000, Depreclation $1,000, and Property Taxes $500, The company believes it will normally operate in a range of 7,00010,600 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected rarge of activity using increments of 1,200 direct labor hours, (List variable costs before fined costa) BLOSSOM COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Activity Levol Direct Labor Hours Variable Costs \begin{tabular}{|l|} \hline Indirect Labor \\ Indirect Matedials \\ \hline \end{tabular} $ Utisties Total Varibble Conts Fined Cost: Supervition Depredition