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I will upvote the correct answer Flounder Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs
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Flounder 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 monthare Supervision $3,600, Depreciation $1,080, and Property Taxes $720. The company believes it will normally operate in a range of 6,3009,000 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 900 direct labor hours. (List variable costs before fixed costs) FLOuNDER CoMpANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Indirect Materials Activity Level Depreciation Supervision Direct Labor Hours Fixed Costs Total Fixed Costs Variable Costs Indirect Labor Total Costs Property Taxes Utilities Total Variable Costs Step by Step Solution
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