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Jones Inc. uses a flexible budget for manufacturing overhead based on direct labor hours. Direct materials per unit are $2.80 per hour, direct labor is

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Jones Inc. uses a flexible budget for manufacturing overhead based on direct labor hours. Direct materials per unit are $2.80 per hour, direct labor is $4.25 per hour, indirect labor costs $1.60 per hour, indirect materials cost $0.90 per hour, and utilities cost $O.55 per hour. Fixed overhead costs per month are supervision $5,500, depreciation $2,300, and property taxes $1,100. The normal operating range is 5,500-6500 direct labor hours. Prepare a monthly manufacturing overheod flexitble budget for the expected range of activity using increments of 500 direct labor hours Panitan, Jones Inc Flexible Manufactoring Overhead Budget Relevant Range Variable Costs Total Variable Costs Fixed Costs Total Fixed Costs Total Manufactoring Costs

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