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Exercise 186 Webb, Inc. uses a flexible budget for manufacturing overhead based on madhine hours. Variable menufecturing overheed costs per machine hour are as follows:

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Exercise 186 Webb, Inc. uses a flexible budget for manufacturing overhead based on madhine hours. Variable menufecturing overheed costs per machine hour are as follows: Indirect lebor $5.00 Indirect matenals 2.50 Maintenarce Utities 30 Fixed overhead costs per month are: Supervision $1.200 Insurance Property taxes 600 Depreciation 1,600 The company belevest will normally operate in a range of 4,000 to 8,000 machine hours per month. During the month of August, 2019, the company incurs the foilowing marufacturing everhend costs Indirect labor $20,000 Indirect materiels 16,200 Maintenance 2,800 1,900 Utlities Supervision 1,440 Ensurance 400 Property taxes Depreciation 600 1,860 WEBB, INC. Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2019 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget at 6,000 hrs. Actual at 6,000 hrs. %24 Click if you would like to Show Work for this question: Open Show Work

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