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Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as

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Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision $4,240. Depreciation $1,272, and Property Taxes $848. The company believes it will normally operate in a range of 7.42010,600 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,060 direct labor hours. ( List variable costs before fixed costs.) RIVERBED COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 S 5 $ 5

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