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Fixed Overhead Costs Variable Overhead Costs Supervision $ 1 0 5 , 6 0 0 Indirect labor $ 1 3 8 , 6 0 0
Fixed Overhead Costs Variable Overhead Costs
Supervision $ Indirect labor $
Depreciation Indirect materials
Insurance Repairs
Rent Utilities
Property taxes Lubricants
$ $
ng the coming year, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year.
It is estimated that direct labor hours worked each month will range from to hours.
During October, direct labor hours were worked, and the following overhead costs were incurred.
Fixed overhead costs: supervision $ depreciation $ insurance $ rent $ and property taxes $
Variable overhead costs: indirect labor $ indirect materials $ repairs $ utilities $ and lubricants $
a Prepare a monthly manufacturing overhead flexible budget for each increment of direct labor hours over the relevant range for the year ending December List variable costs before fixed costs.
SHEFFIELD COMPANY
Packaging Department
Monthly Manufacturing Overhead Flexible Budget
For the Year
BPrepare a flexible budget report for October list variable costs before fixed costs
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