Current Attempt in Progress

Crane 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 $$3,600,$ Depreciation $$1,300,$ and Property Taxes $$800.$ The company believes it will

normally operate in a range of $7,100-11,000$ direct labor hours per month.

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

of $1,300$ direct labor hours. $($List variable costs before fixed costs.$)$

CRANE COMPANY

Monthly Manufacturing Overhead Flexible Budget

For the Year $2022$