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Please help me with these accounting problems Pany h the following fixed (master) budget for manufacturing cwerhe'K3 based on 3 ariable overhead costs per machine

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Pany h" the following fixed (master) budget for manufacturing cwerhe'K3 based on 3 ariable overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities S18.coo 2.400 Fixed overhead Costs per month are: Supervision Insurance The actual data Collected as 'Ollow: 4000 actual machine hours activity level. Indirect labor Indirect materials Maintenance Utilities S20.ooo 9.500 (1) The company believes it Will normally operate in a range Of to 4,000 machine hours per month. prepare a flexible manufacturing overhead budOet for the expected range Of activity. using incrernents of 1000 machine hours, (2) Prepare a Manufacturing Overhead Flexible Budget performance Report

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