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QUESTION 11 Glenrissh Manufacturing adopted a flexible budget for manufacturing ovethead based on direct labor hours. Daring 2018, variable manufacturing overhead costs per direct labor

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QUESTION 11 Glenrissh Manufacturing adopted a flexible budget for manufacturing ovethead based on direct labor hours. Daring 2018, variable manufacturing overhead costs per direct labor hour are as follows Indirect labor $1.20 Lubricants &parts 50 70 40 actory Mairtenarce nilties Fixed costs per month are Supervisor Depreciation Property taxes $5,000 2,000 1,000 1,500 Insurance REQUIRED Prepare a flexible budget performance repert lt the company operated at 25,000 diect labor hours and incurred the following costs in March 2018 Indirect labor Lubricants &parts 31,460 12.100 Factory Maintenance 18,230 Uiities 9535 Actual fixed costs wee the same as budgoted except for uan$1.500 For the toolbar ress ALTH10 PCY O ALT FNF 10Mac

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