Cheyenne 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.

Indirect labor		$1.50
Indirect materials		1.10
Utilities		0.80

Budgeted fixed overhead costs per month are Supervision $3,520, Depreciation $1,056, and Property Taxes $704. The company believes it will normally operate in a range of 6,1608,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 880 direct labor hours. (List variable costs before fixed costs.)

CHEYENNE COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022
select an opening overhead flexible budget item Variable CostsDirect Labor HoursProperty TaxesTotal Fixed CostsTotal CostsSupervisionActivity LevelUtilitiesDepreciationFixed CostsTotal Variable CostsIndirect MaterialsIndirect Labor
select an overhead flexible budget item Activity LevelTotal Variable CostsUtilitiesTotal Fixed CostsIndirect MaterialsIndirect LaborVariable CostsDirect Labor HoursProperty TaxesTotal CostsFixed CostsSupervisionDepreciation		enter a number of units		enter a number of units		enter a number of units		enter a number of units
select an opening name for section one Activity LevelProperty TaxesDirect Labor HoursUtilitiesIndirect MaterialsTotal Variable CostsVariable CostsTotal CostsIndirect LaborFixed CostsDepreciationSupervisionTotal Fixed Costs
select an overhead flexible budget item Property TaxesIndirect MaterialsIndirect LaborUtilitiesDepreciationDirect Labor HoursSupervisionActivity LevelTotal Variable CostsTotal Fixed CostsVariable CostsTotal CostsFixed Costs		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount
select an overhead flexible budget item Activity LevelVariable CostsTotal Variable CostsSupervisionDepreciationIndirect LaborTotal CostsFixed CostsProperty TaxesTotal Fixed CostsIndirect MaterialsDirect Labor HoursUtilities		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an overhead flexible budget item Fixed CostsTotal CostsActivity LevelSupervisionVariable CostsDirect Labor HoursProperty TaxesTotal Fixed CostsUtilitiesIndirect LaborDepreciationIndirect MaterialsTotal Variable Costs		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one Direct Labor HoursVariable CostsTotal Variable CostsFixed CostsIndirect LaborTotal CostsTotal Fixed CostsIndirect MaterialsDepreciationUtilitiesSupervisionActivity LevelProperty Taxes		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 Direct Labor HoursTotal CostsActivity LevelSupervisionDepreciationProperty TaxesTotal Variable CostsIndirect LaborIndirect MaterialsFixed CostsTotal Fixed CostsUtilitiesVariable Costs
select an overhead flexible budget item Total CostsTotal Variable CostsDepreciationActivity LevelProperty TaxesVariable CostsDirect Labor HoursIndirect MaterialsTotal Fixed CostsSupervisionUtilitiesFixed CostsIndirect Labor		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an overhead flexible budget item UtilitiesIndirect LaborSupervisionDepreciationTotal Variable CostsProperty TaxesDirect Labor HoursTotal Fixed CostsFixed CostsTotal CostsActivity LevelVariable CostsIndirect Materials		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an overhead flexible budget item Activity LevelIndirect MaterialsSupervisionProperty TaxesTotal Fixed CostsVariable CostsIndirect LaborTotal CostsDirect Labor HoursTotal Variable CostsUtilitiesFixed CostsDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section two Activity LevelIndirect MaterialsProperty TaxesUtilitiesDepreciationTotal Fixed CostsVariable CostsTotal CostsTotal Variable CostsIndirect LaborDirect Labor HoursSupervisionFixed Costs		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 Fixed CostsDirect Labor HoursDepreciationIndirect LaborSupervisionActivity LevelIndirect MaterialsUtilitiesVariable CostsProperty TaxesTotal Variable CostsTotal Fixed CostsTotal Costs		$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		$enter a total amount for the overhead flexible budget