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Please fill in all boxes accordingly Crane Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: CRANEMANUFACTURING Monthly Flexible Manufacturing

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Crane Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: CRANEMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variable costs Indirectmaterials Indirect labor Factory supplies Total variable Fixed costs Depreciation Supervision Property taxes Total fixed Total costs \$ 3,200 16,000 20,200 12.200 15,20047,600$71,600 4,200 \$ 4,200 21,000 20.200 12,200 15,20047,600$79,100 Prepare a flexible budget at the 5.200 direct labor hours of activity. (List variable costs before fixed costs) CRANEMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours 5.200 Activity level Direct labor hours 5,200

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