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Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for irs Mixing Department: COOPER MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity

Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for irs Mixing Department:

COOPER MANUFACTURING

Monthly Flexible Manufacturing Overhead Budget

Mixing Department

Activity level

Direct labor hours 3000 4000

Variable cost

indirect materials 3000 4000

indirect labor 15000 20000

factory supplies 4500 6000

total variable 22500 30000

fixed cost

depreciation 20000 20000

supervision 12000 12000

property taxes 15000 15000

total fixed 47000 47000

total costs 695000 77000

Instructions

Prepare a flexible budget at the 5000 direct labor hours of activity.

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