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Sarasota Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows.

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Sarasota 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 $4,320, Depreciation $1,296, and Property Taxes $864. The company believes it will normally operate in a range of 7,560-10,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2025 for the expected range of activity, using increments of 1.080 direct labor hours. (List variable costs before fixed costs.) P ndirect Materials Jtilities Cotal Variable Costs : Fixed Cotsts nypervision: Jegreciation 3roperty Tawes fotalflued Casts totil ciosts is $5

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