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HW 14-1 Send to Gradebook ( Prev Question 17 Not> View Policies -15 Current Attept in Progress Culver Company uses a flexible budget for manufacturing
HW 14-1 Send to Gradebook ( Prev Question 17 Not> View Policies -15 Current Attept in Progress Culver Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor $1.00 Indirect materials 0.50 0.30 Utilities Fixed overhead costs per month are Supervision $4,200, Depreciation $1,800, and Property Taxes $600. The company believes it will normally operate in a range of 5,900-11,900 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2017 for the expected range of activity, using increments of 2,000 direct labor hours. (List variable costs before fixed costs.) CULVER COMPANY Monthly Manufacturing Overhead Flexible Budget CULVER COMPANY Monthly Manufacturing Overhead Flexible Budget $4 %24 %24
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