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Prepare a flexible budget at the 5,100 direct labor hours of activity. (List variable costs before fixed costs.) BLOSSOMMANUFAGTURING Monthly Flexible Manufacturing Overhead Budget Mixing
Prepare a flexible budget at the 5,100 direct labor hours of activity. (List variable costs before fixed costs.) BLOSSOMMANUFAGTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Directlabor hours 5,100 Prepare a flexible budget at the 5,100 direct labor hours of activity. (List variable costs before fixed costs.) BLOSSOMMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activitylevel Direct Labor hours 5,100 Total costs Total Variable Costs Varlable Costs Indirect Labor Supervision Maintenance Total Flxed Costs Depreclation Property Taxes Indirect Materials Factory Supples. $ Blossom Manufacturing has prepared the following monthly flexible manufacturing overhead budget for its Mixing Department: BLOSSOMMANUFACTURING Monthly Flexible Manufacturing Overhead Budget Mixing Department Activity level Direct labor hours Variablecosts Indirect materials Indirect labor Factory supplies Total variable 3,100 $3,100 15,500 4,650 23.250 4,100 $4,100 20,500 6,150 Fixed costs Depreciation Supervision Property taxes Total fixed Totalcosts 20,100 12,100 15,100 47,300 20,100 12,100 15,100 47,300 78,050
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