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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 foxed overhead costs per month are Supervision \$4,320, Depreciation \$1,296, and Property Taxes \$864. The comparly believes it will normally operate in a range of 7,56010,800 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1.080 direct labor hours. (List variable costs before fixed costs.) SARASOTA COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Supervision Indirect Labor Totel Fbed Costs Fixed Costs Indirect Materials Variable Costs Utilities Total Variable Costs Total Costs Property Taxes Activity Level Direct Labor Hours Depreciation

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