The manufacturing overhead budget for Sheridan Company contains the following items.

Variable costs						Fixed costs
	Indirect materials			$19,800			Supervision			$16,500
	Indirect labor			12,600			Inspection costs			1,150
	Maintenance expense			9,000			Insurance expense			2,050
	Manufacturing supplies			5,400			Depreciation			15,050
		Total variable		$46,800				Total fixed		$34,750

The budget was based on an estimated 1,800 units being produced. During the past month, 1,200 units were produced, and the following costs incurred.

Variable costs						Fixed costs
	Indirect materials			$22,900			Supervision			$18,000
	Indirect labor			13,300			Inspection costs			1,300
	Maintenance expense			8,150			Insurance expense			2,100
	Manufacturing supplies			4,900			Depreciation			14,750
		Total variable		$49,250				Total fixed		$36,150

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

Prepare a flexibla manufacturing overhead budget report for Mr.Bednar. (List verible costs before fixed costs) Sheridan Company Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended Budget at 1,200 units Actual at 1,200 units V > V