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Indirect labor $5.00 Indirect materials 2.50 Maintenance 0.50 Utilities 0.30 Fixed overhead costs per month are: Supervision $1,320 Insurance 520 720 Property taxes Depreciation 1,960

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Indirect labor $5.00 Indirect materials 2.50 Maintenance 0.50 Utilities 0.30 Fixed overhead costs per month are: Supervision $1,320 Insurance 520 720 Property taxes Depreciation 1,960 The company believes it will normally operate in a range of 5,200 to 9,200 machine hours per month. During the month of August, 2022. the company incurs the following manufacturing overhead costs. Indirect labor $33,840 Indirect materials 19,440 Maintenance 3,360 Utilities 2,280 Supervision 1,620 Insurance 520 Property taxes 720 Depreciation 2.100 Manufacturing Overhead Budget Report (Flexible) For the Month Ended August 31, 2022 Difference Budget at 7,200 hrs. Actual at 7,200 hrs. Favorable (F) Unfavorable (U) Not Applicable (NA) >

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