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Culver Company uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per direct labor hour are as follows.

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Culver Company uses a flexible budget for manufacturing overhead based on direct labor hours, Variable manufacturing overhead costs per direct labor hour are as follows. Fixed overhead costs per month are Supervision $4,640, Depreciation $1,392, and Property Taxes $928. The company belleves it will normally operate in a range of 8,120 - 11,600 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2025 for the expected range of activity, using increments of 1.160 direct labor hours. (L.ist variable costs before fixed costs.) CULVER COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2025 Total Fixed Costs Indirect Materials Property Taxes Total Variable Costs Indirect Labor Fixed Costs Depreciation Variable Costs Total Costs Direct Labor Hours Utilities Supervision Activity Level

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