Carla Vista Company uses a flevible budget for manufacturing overhead that is based on direct labour hours. The variable

manufacturing owerhead costs per direct labour hour are as follows:

Fosed averhead coats per month are as follows: supervision $$4,200$; depraciation $$1,500$; and property taxas $$900.$ The company

believas it will normally operate in a range of $5,900$ to $9,900$ dirsct labour hours per month.

Prspare a monthly flexible manufacturing ovarhead budsat for $2022$ for the expectad range of activity, using increments

of $1,300$ direct labour haurs. $($List variable costs before fued costs.$)$

CARLA VSTA COMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year $2022$