Current Attempt in Progress

Bramble Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing

overhead costs per direct labor hour are as follows.

Budgeted fixed overhead costs per month are Supervision $$3,360,$ Depreciation $$1,008,$ and Property Taxes $$672.$ The company

believes it will normally operate in a range of $5,880-8,400$ direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for $2022$ for the expected range of activity, using increments of $840$ direct

labor hours. $($List variable costs before fixed costs.$)$

BRAMBLE COMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year $2022$

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