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Sheridan, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: The company

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Sheridan, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: The company believes it will normally operate in a range of 3.800 to 5,800 machine hours per month. Prepare a flexible manufacturing overhead budget for the expected range of activity using increments of 1,000 machine hours. (Ust variable costs before fuxed costs) Maintenance Utilities Total Variable Costs Fbied Costs Supervision Insurance Property Thaes Depreciation Fixed Costs Supervision Inourance Property Taxes Depreciation Total Fined Costs Totar Costs

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