Blossom, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities Fixed overhead costs per month are: Supervision Insurance Property taxes Depreciation $5.00 2.50 0.80 0.30 $920 320 420 1,020 su

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Activity level Machine hours Variable Costs Indirect Labor Indirect Materials Maintenance Utilities Total Variable Costs 3,200 4,200 5,200