Question 11 of 18 -13 View Policies Current Attempt in Progress Marigold Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows: Indirect labor $1.20 Indirect materials 0.70 0.20 Faed overhead costs per month are Supervision $4 300 Depreciation $2.000, and Property Taxes 5700 The company believes it will normally operate in a range of 8.100-12.000 direct labor hours per month Prepare a monthly tacturing credible but for 2030 for the expected range of activity increments of 1300 director hours. stribest before and costs MARIGOLD COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2020 3 5 6 8 W E R P S D F G HEKLLL Z 1 cv 00 N M C 1 Question 11 of 18 -13 MARIGOLD COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2020 $ Type here to search o el 20 PM 4 S 6 7 8 9 E R T O A SOLEIL G H N Xc7 V 00 N M Question 11 of 18 -13 111 1 Type to wach O 2004 5 6 8 9 Q W E R 7 A slo F G . K LLLL MLLLL Z Xc/ B N al Question 11 of 18 Activity Level Depreciation Direct Labor Hours Fixed Costs Indirect Labor Indirect Materials Property Taxes Supervision Total Costs Total Food Corts Total Variable costs Utilities Variable Costs M $ e Textbook and Media Saver Type here to search Attempts: unlimited S . 3 5 6 7 8 9 Q W mn R ILY U o S D G . J K N V B N M Question 12 of 18 -/3 111 View Policies Current Attempt in Progress Waterway Company use flexible budgets to controlis selling expenses. Monthly sales are expected to range from $169.900 to $211.000. Variable costs and their percentage relationship to sales are sales commissions advertising 4%, travel 4%, and delivery 1. Fixed selling expenses will consist of sales salaries $34.700, depreciation on delivery equipment 57.500, and insurance on delivery equipment $1.900 Prepare a monthly selling expense flexible budget for each $13.700 increment of sales within the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs) WATERWAY COMPANY Monthly Selling Expense Flexible Budget For the Year 2020 Dyberete O 20 PM 3 5 6 E R T A S DI G HELE N X v B N M all ch WATERWAY COMPANY Monthly Selling Expense Flexible Budget For the Year 2020 $ $ Type here to search O BU 3 5 6 E R T P [ Als D F G Z XCVBNMLLLL dir ELI 816c-3a8bd1120126/question/11 Question 12 of 18 -13 e Textbook and Media Save for later Attempts unlimited Sur Air Type here to search o ca +1 7 3 5 6 8 9 W E R 1 s DFGHJKLLL xcv z B N
