Question
Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: COPPER MANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity
Copper Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department:
COPPER MANUFACTURING
Monthly Flexible Manufacturing Overhead Budget
Mixing DepartmentActivity level
Direct labor hours
3,000
4,000
Variable costs
Indirect materials
$3,000
$4,000
Indirect labor
15,000
20,000
Factory supplies
4,500
6,000
Total variable
22,500
30,000
Fixed costs
Depreciation
20,000
20,000
Supervision
12,000
12,000
Property taxes
15,000
15,000
Total fixed
47,000
47,000
Total costs
$69,500
$77,000
Prepare flexible budget at the 5,000 direct labor hours of activity.(List variable costs before fixed costs.)
COPPER MANUFACTURING
Monthly Flexible Manufacturing Overhead Budget
Mixing Department
Activity levelDirect labor hours5,000
Total Variable Costs
Total Costs
Maintenance
Indirect Labor
Factory Supplies
Depreciation
Supervision
Property Taxes
Total Fixed Costs
Variable Costs
Indirect Materials
Total Costs
Property Taxes
Total Variable Costs
Factory Supplies
Fixed Costs
Total Fixed Costs
Depreciation
Variable Costs
Indirect Labor
Supervision
Indirect Materials
$
Indirect Materials
Fixed Costs
Total Variable Costs
Total Costs
Supervision
Property Taxes
Factory Supplies
Depreciation
Variable Costs
Total Fixed Costs
Indirect Labor
Indirect Labor
Fixed Costs
Supervision
Total Costs
Indirect Materials
Depreciation
Variable Costs
Factory Supplies
Total Fixed Costs
Total Variable Costs
Property Taxes
Indirect Labor
Fixed Costs
Factory Supplies
Depreciation
Indirect Materials
Total Variable Costs
Supervision
Property Taxes
Total Fixed Costs
Total Costs
Variable Costs
Total Costs
Depreciation
Total Variable Costs
Maintenance
Fixed Costs
Supervision
Indirect Labor
Total Fixed Costs
Factory Supplies
Indirect Materials
Property Taxes
Fixed Costs
Indirect Labor
Supervision
Indirect Materials
Factory Supplies
Depreciation
Variable Costs
Total Variable Costs
Property Taxes
Total Fixed Costs
Total Costs
Property Taxes
Total Fixed Costs
Total Costs
Variable Costs
Indirect Labor
Indirect Materials
Factory Supplies
Fixed Costs
Total Variable Costs
Depreciation
Supervision
Depreciation
Indirect Materials
Indirect Labor
Fixed Costs
Supervision
Property Taxes
Factory Supplies
Total Fixed Costs
Total Costs
Variable Costs
Total Variable Costs
Total Variable Costs
Factory Supplies
Depreciation
Indirect Materials
Fixed Costs
Supervision
Property Taxes
Total Fixed Costs
Indirect Labor
Total Costs
Variable Costs
Total Fixed Costs
Total Variable Costs
Fixed Costs
Depreciation
Property Taxes
Supervision
Indirect Materials
Total Costs
Factory Supplies
Indirect Labor
Variable Costs
$
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Intermediate Accounting
Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfiel
17th edition
1119503663, 1119571480, 1-119-50368-2, 111950368X, 978-1119503668
