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please complete both charts. thank you! Problem 24 IA Bumblebee Company estimates that 304,600 direct labor hours will be worked during the coming year, 2017,

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please complete both charts. thank you!

Problem 24 IA Bumblebee Company estimates that 304,600 direct labor hours will be worked during the coming year, 2017, in the Packaging Department on this bass, the budgeted manufacturing overhead cost data are computed for the year ASSIGNMENT RESOURCES 4240 Homework Ef 19 4 (Part Low Submission LENGTISE 19.5 El Enrose 19-12 (Part Level Submission Exercise 1916 Problem 1944 (Part Level Submission Exercise 20.2 beruse 20.5 (Part Level S massion Exercise 20-10Pa Level Samson El Problem 20- 1 CESSORI 1 Fixed Overhead Costs Supervision $88,500 Depreciation 71,400 Insurance 27,720 Rent 23,280 Property taxes 15,120 $226,080 Variable Overhead Costs Indirect labor $141,036 Indirect materials Repair 42,924 Utilities 45,990 Lubricants 30.500 $125,062 1 is estimated that direct labor hours worked each month will range from 29,000 to 37,400 hours During October, 29,000 direct labor hours were worked and the following our head costs were incurred. Fixed overhead costs: Supervision $7,380, Depreciation $5.950, Insurance $2,255, Her $1,940, and Property taxes $1,260 Variable overhead costs: Indirect labor $14,380, Indirect materials, $6,010, Repas $3,990, Utaties $4,690, and Lubricants $3,280. Beckercise 21-11 Exer LZ EXCEL11 (Part LEVSUSI Exec 2016 (Part evelion (a) Prepare a monthly marvulacturing overhead flexible budget for each increment of 2,800 drech labor Hours over the relevant range for the year ending December 31, 2017. (List variable costs before fixed S Weygandt, Accounting Principles, 12e MESSAGE MY (a) Prepare a monthly manufacturing overhead flexible budget for each increment of 2.800 direct labor hours over the relevant range for the yea COSE) BUMBLEBEE COMPANY Packaging Department Monthly Manufacturing Overhead Headble Budget For the Year 2017 S Weygandt, Accounting Principles, 12e (b) Prepare a flexible budget report for October. (tist variable costs before fixed costs.) BUMBLEBEE COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs to search

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