Question
PT ABC Prepares an annual budget for manufacturing overhead in 2022 for the master budget as following: - Expected annual operating capacity: 121,100 direct labor
PT ABC Prepares an annual budget for manufacturing overhead in 2022 for the master budget as following: - Expected annual operating capacity: 121,100 direct labor hours - Variable overhead cost: Indirect Labor : $605500 - Variable overhead cost: Indirect Raw Material : $121,100 - Variable overhead cost: Factory Supplies : $60,550 - Fixed overhead cost : Depreciation : $249,000 - Fixed overhead cost : Supervision : $129,000 - Fixed overhead cost : Property Tax : $105,000 - Total Variable and Fixed Overhead Cost : $1,270,150 requested The relevant range for monthly activity is expected to be between 9,100 and 12,000 direct labor hours. Create a flexible monthly budget with 9,100 activity levels and 10,100 direct labor hours
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