Chicken Coop Manufacturing, Inc. developed its annual manufacturing overhead budget for its master budget for 2023 as follows: Expected annual operating capacity Variable overhead costs Indirect labor Indirect materials Factory supplies Total variable Fixed overhead costs Depreciation Supervision Property taxes Total fixed Total costs 100,000 Direct Labor Hours $750,000 64,000 28,000 842,000 60,000 115,000 16,000 191,000 $1,033,000 The relevant range for monthly activity is expected to be between 8,000 and 12,000 direct labor hours. Instructions Prepare a flexible budget for a monthly activity level of 8,000, 9,000 and 10,000 direct labor hours.

Chicken Coop Manufacturing, Inc. developed its annual manufacturing overhead budget for its master budget for 2023 as follows: The relevant range for monthly activity is expected to be between 8,000 and 12,000 direct labor hours. Instructions Prepare a flexible budget for a monthly activity level of 8,000,9,000 and 10,000 direct labor hours