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Supervision Depreciation Property Taxes Total Fixed Costs Total Costs eTextbook and Media AYAYAI COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Ayayai Company

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Supervision Depreciation Property Taxes Total Fixed Costs Total Costs eTextbook and Media AYAYAI COMPANY Monthly Manufacturing Overhead Flexible Budget For the Year 2022 Ayayai Company uses a flexible budget for manufacturing overhead based on direq labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Budgeted fixed overhead costs per month are Supervision \$4,960, Depreciation $1,488, and Property Taxes $992. The company believes it will normally operate in a range of 8,68012,400 direct labor hours per month. Prepare a monthly manufacturing overhead fexible budget for 2022 for the expected range of activity, using increments of 1,240 direct labor hours. (List variable costs before fixed costs.) Activity Level Direct Labor Hours Variable Costs Indirect Labor $ 11904 13392 Indirect Materials 7812 10044 Utilities Fixed Costs Supervision Depreciation Property Taxes

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