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Blue Spruce 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 $3,280, Depreciation $984, and Property Taxes $656. The company believes it will normally operate in a range of 5,7408,200 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 820 direct labor hours. (List variable costs before fixed costs.) BLUE SPRUCE COMPANY Monthly Manufacturing Overhead Plexible Budget For the Year 2022 Actlvity Level Direct Labor Hours 5,740 Varlable Costs \begin{tabular}{|lll|} \hline Indirect Labor & & $40 \\ \hline Indirect Materlals & & \\ \hline \end{tabular} Flxed Costs Supervislon \begin{tabular}{l} \hline Depreclation \\ \hline Property Taxes \\ \hline \end{tabular} For the Year 2022 $ $ $ 5 8,200Step by Step Solution
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