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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as
Bramble 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 $1.20 Indirect materials 0.90 Utilities 0.60 Fixed overhead costs per month are Supervision $3,360, Depreciation $1,008, and Property Taxes $672. The company believes it will normally operate in a range of 5,880-8,400 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2025 for the expected range of activity, using increments of 840 direct labor hours (List variable costs before fixed costs.) Total Costs Depreciation Total Variable Costs Indirect Labor Variable Costs Activity Level Indirect Materials Supervision Direct Labor Hours Property Taxes Fixed Costs Utilities Total Fixed Costs A BRAMBLE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2025 +A A A A $ $ A AA A A A A A A A A SA
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