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H 5 cf template flecible budget preparation (3).xlsx Excel michael dy Insert Page Layout Formulas Data Review View Tell me what you want to do share File Home dx cut 2 Autosu Et Wrap Text General BE BE Co Paste Conditional Format as Cel nsert Delete Format Sort & Find B I U Clear Format Painter Formatting Table lter Select Clipboard Fon Alignment Number Editing MIN Part B nput values Company name Solve problems 1-5 based on the following scenario. Month Conglomco Company has asked youto develop a flexible overhead budget, based on the data below. Standard Costs for Product per Unit Price per pound Direct materials (6 pounds, at $5 per pound) 30.00 Direct material per un Direct labor (2 hours, at$17 per hour) 34.00 Rate per direct labor h Direct labor hours per Overhead (2 hours, at $13.875 per hour) Total standard cost 91.75 Overhead rate per hou Total materials for act 14 The predetermined overhead rate (S13.875 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of Total labor hours for a 15 20,000 units per month. Budgeted Overhead Costs per Month (at 75% capacity) Budgeted 18 Amount (S) Variable Costs Indirect materials 33,750 Indirect materials 20 Indirort 25 ndirort Part B CEI Ready 648 PM a CD Ask me anything