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Budgeted fixed overhead costs per month are Supervision $4,800, Depreciation $1,440, and Property Taxes $960. The company believes it will normally operate in a range
Budgeted fixed overhead costs per month are Supervision $4,800, Depreciation $1,440, and Property Taxes $960. The company believes it will normally operate in a range of 8,40012,000 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,200 direct labor hours. (List variable costs before fixed costs.) Variable Costs Indirect Materials Indirect Labor Utilities Total Variable Costs Fixed Costs Depreciation Property Taxes Supervision Total Fixed Costs Total Costs Total Costs $ $ $ $ 4 $ $
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