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Sarasota 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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Sarasota 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 fuved overhead costs per inonthare Supervision 54,320. Depreclation $1,296, and Property Taxes \$964. The compury believes it will normalty operate in a range of 7.56010.800 direcklabor hours per thonth. Prepare a manthly manufacturing overhead flexible buciset for 2022 for the expected ranse of activity wsinginicrements of t.0.0 ditect laboi hours. Wist variable costs before fixed costs

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