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 level Direct labor 3.000 4,000 hours 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 a 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 level Direct labor hours 5,000 $ $ 3,000 4,000 $ $ Activity level Direct labor hours Variable costs Indirect materials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs 3.000 15.000 4,500 22.500 4,000 20,000 6,000 30.000 20,000 12.000 15.000 47,000 $ 69,500 20.000 12.000 15,000 47.000 $ 77,000 Prepare a 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 level Direct labor hours 5.000 $ Save for Later Attempts: 0 of 12