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help Current Attempt in Progress Marigold Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed
help Current Attempt in Progress Marigold Company manufactures tablecloths. Sales have grown rapidly over the past 2 years. As a result, the president has installed a budgetary control system for 2022 . The following data were used in developing the master manufacturing overhead budget for the Ironing Department, which is based on an activity index of direct labor hours. The master overhead budget was prepared in the expectation that 483,400 direct labor hours will be worked during the year. In June, 47,000 direct labor hours were worked. At that level of activity, actual costs were as shom below. Variable-per direct labor hour: indirect labor $0,47, indirect materias $0.50 factory utilities $0,34, and factory repairs $0,27. Foedisame is budseted. (a) 8(b) (a) Piepare a monthly manufacturing overhead nexible budget for the year ending December 31, 2022, assuming production levets rangeffom 43,300 to 57, 400 direct labor hours Use inorements of 4, 700 direct labor hours (Qist variable costs before fwed costs Question 2 of 2 Question 2 of 2 110i: $ $ $ 5
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