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need help with this one tiverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct
need help with this one
tiverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. Hoxed overhead costs per month are supervision $4,240 depreciation $1.272, and property taxes $848. The company believes it will normally operate ina range of 7,420 - 10,600 direct labor hoursper month Assume that in July 2022. Riverbed Compary incurs the following manufacturing overhead costs variable costi before fued costy (a) Prepare a flexible budget perfocmance report. assuming that the comparny worked 9,540 direct labor hours during the month. (List variable costs before fuved costs.) Budget Actual Costs nor Unfave $ (b) Prepare a flexible budget performance report assuming that the company worked 9,010 direct labor hours during the month, fust variable costs before fived costs.) nor Unfav 5 $ s Step by Step Solution
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