Question
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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Understanding Corporate Annual Reports
Authors: William Pasewark
7th Edition
0073526932, 9780073526935
