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Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows.
Riverbed Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows. 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 7,420-10,600 direct labor hours per month. Assume that in July 2025, Riverbed Company incurs the following manufacturing overhead costs. (a) Prepare a flexible budget performance report, assuming that the company worked 9,540 direct labor hours during the month. (List variable costs before fixed costs.) RIVERBED COMPANY Manufacturing Overhead Flexible Budget Report July 31,2025 Direct Labor Hours Variable Costs Indirect Labor Budget Actual Costs DifferFavorcUnfavoNeitherFanorUnfa Indirect Materials Utilities Total Variable Costs Fixed Costs $ E Supervision E Depreciation Property Taxes Total Fixed Costs Total Costs $
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