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requirement 1 only please. first 5 values are correct but don't know the total overhead cost Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11
requirement 1 only please. first 5 values are correct but don't know the total overhead cost
Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows: Required: 1. Determine the flexible budgeted cost for each item in the table below. UCdesserts.com's conventional tlexible budget Complete this question by entering your an Determine the flexible budgeted cost for each ite DCDESSERTS.COM Monthly Flexible Overhead Budget Budgeted Cost Level of Activity Cost Pool I (cost driver: process hours) 6,0007,5009,000 Indirect material: Nonstick cooking spray Waxed paper Other paper products Miscellaneous supplies Indirect labor: maintenance $12.0002.0002.0006.0004.000$15.0002.5002.5007.5005.000$18,0003.0003.0009.0006.000 Utilities: Electricity Natural gas Total of cost pool I Cost Pool II (cost driver: production runs) Indirect labor: Inspection Setup Total of cost pool II Cost Pool III (cost driver: new products tested) Cost Pool V (facility level costs) Indirect labor: production supervisors Depreciation: plant and equipment Insurance and property taxes Total of cost pool V Total overhead cost \begin{tabular}{rrr} $6,000 & $6,000 & $6,000 \\ 500 & 500 & 500 \\ $6,600100 & $45,000100 & $56,700100 \\ \hline \end{tabular} Step by Step Solution
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