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Machine-hours Actual Results Freemont Corporation-Machining Department 42,000 Direct labor wages $ 72,700 Supplies 21,800 Maintenance 22,200 Utilities 19,900 Supervision 42,000 Depreciation 69,000 Total $

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Machine-hours Actual Results Freemont Corporation-Machining Department 42,000 Direct labor wages $ 72,700 Supplies 21,800 Maintenance 22,200 Utilities 19,900 Supervision 42,000 Depreciation 69,000 Total $ 247,600 Flexible Budget Performance Report For the Month Ended June 30 Flexible Budget Planning Budget 40,000 $ 71,200 20,400 20,100 18,900 42,000 69,000 $ 241,600

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