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The cost formulas for Swan Company's manufacturing overhead costs are given below. The costs cover a range of 8,000 to 10,000 machine-hours. Overhead Costs Cost

The cost formulas for Swan Company's manufacturing overhead costs are given below. The costs cover a range of 8,000 to 10,000 machine-hours.

Overhead Costs Cost Formula
Supplies $0.20 per machine hour
Indirect Labor

$10,000 plus $0.25 per machine hour

Utilities $0.15 per machine hour
Maintenance $7,000 plus $0.10 per machine hour
Depreciation $8,000

Prepare a flexible budget in increments of 1,000 machine hours. Include all costs in your flexible budget.

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