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Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: The relevant range for monthly activity is expected to
Cullumber Co. developed its annual manufacturing overhead budget for its master budget for 2022 as follows: The relevant range for monthly activity is expected to be between 8,300 and 12.000 direct labor hours. Prepare a flexible budget for a monthily activity level of 8,300 and 9,300 direct labor hours. IList verlabie coits before fired coitsi) CULLUMBER CO. Monthly Flexible Manufacturing Overhead Budget Activity level Direct labor hours Variable Costs Indirect Labor $ Indirect Materials Factory Supplies Total Variable Costs Fixed Costs Depreciation Factory Supolies Total Variable Costs Fixed Costs Depreciation Supervision Property Tawes Total Fixed Costs Total Costs eTextbook and Media
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