The manufacturing overhead budget for Metlock, Inc. contains the following items.

Variable costs						Fixed costs
	Indirect materials			$24,200			Supervision			$17,450
	Indirect labor			13,200			Inspection costs			900
	Maintenance expense			11,000			Insurance expense			2,050
	Manufacturing supplies			6,600			Depreciation			15,200
		Total variable		$55,000				Total fixed		$35,600

The budget was based on an estimated 2,200 units being produced. During the past month, 1,600 units were produced, and the following costs incurred.

Variable costs						Fixed costs
	Indirect materials			$22,200			Supervision			$18,800
	Indirect labor			13,100			Inspection costs			1,400
	Maintenance expense			8,250			Insurance expense			2,200
	Manufacturing supplies			5,400			Depreciation			15,000
		Total variable		$48,950				Total fixed		$37,400

(b)

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Your answer is correct.

How much should have been spent during the month for the manufacture of the 1,600 units?

Total cost

$

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(c)

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Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.)

Metlock, Inc. Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended