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BrambleCompany uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect

BrambleCompany 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$1.50Indirect materials1.10Utilities0.80

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 of8,960-12,800direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of1,280direct labor hours.(List variable costs before fixed costs.)

BRAMBLECOMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year 2022

select an opening overhead flexible budget item

Depreciation

Fixed Costs

Property Taxes

Indirect Materials

Direct Labor Hours

Activity Level

Variable Costs

Indirect Labor

Supervision

Total Costs

Total Variable Costs

Total Fixed Costs

Utilities

select an item

Total Variable Costs

Indirect Labor

Variable Costs

Supervision

Activity Level

Total Fixed Costs

Total Costs

Utilities

Depreciation

Direct Labor Hours

Indirect Materials

Property Taxes

Fixed Costs

enter a number of hours

enter a number of hours

enter a number of hours

enter a number of hours

select an opening name for section one

Indirect Labor

Indirect Materials

Utilities

Variable Costs

Activity Level

Property Taxes

Total Costs

Depreciation

Total Variable Costs

Total Fixed Costs

Direct Labor Hours

Fixed Costs

Supervision

select an item

Depreciation

Property Taxes

Indirect Materials

Indirect Labor

Total Fixed Costs

Direct Labor Hours

Supervision

Activity Level

Utilities

Variable Costs

Fixed Costs

Total Costs

Total Variable Costs

$enter a dollar amount

$enter a dollar amount

$enter a dollar amount

$

enter a dollar amount

select an item

Variable Costs

Depreciation

Indirect Labor

Fixed Costs

Utilities

Total Fixed Costs

Supervision

Activity Level

Indirect Materials

Total Costs

Property Taxes

Total Variable Costs

Direct Labor Hours

enter a dollar amount

enter a dollar amount

enter a dollar amount

enter a dollar amount

select an item

Total Variable Costs

Depreciation

Indirect Materials

Indirect Labor

Property Taxes

Utilities

Total Fixed Costs

Activity Level

Direct Labor Hours

Variable Costs

Total Costs

Supervision

Fixed Costs

enter a dollar amount

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a closing name for section one

Indirect Labor

Utilities

Total Fixed Costs

Direct Labor Hours

Total Costs

Variable Costs

Depreciation

Total Variable Costs

Activity Level

Fixed Costs

Property Taxes

Indirect Materials

Supervision

enter a total amount for section one

enter a total amount for section one

enter a total amount for section one

enter a total amount for section one

select an opening name for section two

Utilities

Activity Level

Total Variable Costs

Depreciation

Indirect Labor

Total Fixed Costs

Variable Costs

Fixed Costs

Indirect Materials

Total Costs

Supervision

Property Taxes

Direct Labor Hours

select an item

Total Costs

Fixed Costs

Activity Level

Total Variable Costs

Utilities

Indirect Labor

Total Fixed Costs

Variable Costs

Property Taxes

Indirect Materials

Depreciation

Supervision

Direct Labor Hours

enter a dollar amount

enter a dollar amount

enter a dollar amount

enter a dollar amount

select an item

Depreciation

Total Variable Costs

Supervision

Indirect Labor

Direct Labor Hours

Indirect Materials

Total Fixed Costs

Activity Level

Variable Costs

Utilities

Property Taxes

Fixed Costs

Total Costs

enter a dollar amount

enter a dollar amount

enter a dollar amount

enter a dollar amount

select an item

Utilities

Indirect Materials

Fixed Costs

Property Taxes

Supervision

Total Fixed Costs

Variable Costs

Activity Level

Indirect Labor

Depreciation

Total Costs

Direct Labor Hours

Total Variable Costs

enter a dollar amount

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a closing name for section two

Indirect Labor

Variable Costs

Supervision

Property Taxes

Total Variable Costs

Indirect Materials

Total Costs

Fixed Costs

Direct Labor Hours

Utilities

Total Fixed Costs

Activity Level

Depreciation

enter a total amount for section two

enter a total amount for section two

enter a total amount for section two

enter a total amount for section two

select a closing overhead flexible budget item

Supervision

Fixed Costs

Total Variable Costs

Indirect Materials

Utilities

Depreciation

Variable Costs

Indirect Labor

Total Costs

Direct Labor Hours

Property Taxes

Total Fixed Costs

Activity Level

$

enter a total amount for the overhead flexible budget

$

enter a total amount for the overhead flexible budget

$

enter a total amount for the overhead flexible budget

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