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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as

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Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $5,120. Depreciation $1,536, and property Taxes $1,024, The company believes it will normally operate in a range of 8,96012,800 direct labor hours per month. Assume that in July 2022, Bramble Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 11,520 direct labor hours during the month. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report, assuming that the company worked 11,520 direct labor hours during the month, (List variable costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that the compary worked 10.880 direct labor hours during the month, (List Variable costs before fixed costs)

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