Question

3-20%

PT ABC Prepares an annual budget for manufacturing overhead in 2022 for the master budget as follows: Expected annual operational capacity: 121,100 working hours Direct Labor Variable overhead costs: Indirect Labor Variable overhead costs: Indirect Raw Materials Variable overhead costs: Factory Supplies Fixed overhead costs : Depreciation Fixed overhead costs : Supervision Fixed overhead costs : Property Tax : $ 605,500

:$121,100

Total Variable and Fixed Overhead Cost:

$60,550

: $249,000 : $129,000

:$105,000

: $1,270,150 Requested Relevant range for monthly activities is expected to be between 9,100 and 12,000 direct labor hours. Create a flexible monthly budget with activity levels of 9,100 and 10,100 direct labor hours