Whispering Winds Comparw estimates that 336.000 direct labor hours will be worked during the coming year 2022. in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year. Fixed Overhead Costs Supervision $107,520 Depreciation 80.640 Variable Overhead Costs Indirect labor $141.120 Indirect materials 100,800 Repairs 77.280 Utilities 80.640 Insurance 33.600 Rent 26,880 Property taxes 20.160 Lubricants 20.160 $268.800 $420,000 It is estimated that direct bor hours worked each month will range from 29.600 to 41.600 hours During October 29.600 direct labor hours were worked and the following overhead costs were incurred Fixed overhead costs supervision $8.960, depreciation $6.720, insurance $2.752.rent $2.240, and property taxes $1.680 Variable overhead costs: Indirect labor $13.913.indirect materials $8.608. repairs $6682utilities $7,648, and lubricants $2.144 a) Prepare a monthly manufacturing overhead flexible budget for each increment of 4,000 direct labor hours over the relevant range for the year ending December 31, 2022. (List variable costs before food costs) ta Prepare a monthly manufacturing over exible budget for each incremento 4000 direct bor hours over the relevant range for the year ending December 31, 2022. (List variable costs before fed costs:) WHISPERING WINDS COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 VariableCosts Indirect Labor 29600 35000 37600 Indirect Me Repairs 12432 14112 1572 Utilities 3880 1000 11280 97211 A0000 00011 00002 Total Variable 7104 9024 Total Costs 2016 2050 Servision 37000 42000 7000 Dereciation a Prepare a monthly monostoring overhead Plexible budget for each incremento 2.000 director hours over the relevantranger for the year ending December 31, 2022. (List varloble costs before fixed costs.) WHISPERING WINDS COMPANY Packaging Department Monthly Manufacturing Overhead Flexible Budget For the Year 2022 29600 3600 37600 41600 13432 14113 15792 17472 1000 11280 1240 54 1984 DONDE 1000 000 5776 2011 M96 37000 42000 47000 S2000 Luticals Total Variable Couts 7104 Total Fixed Costs 1726 Suorihon 37000 Depreciation Insurance 107520 Rent 50610 0000000.00 0000000.00 Property Taxes 33600 Total Fixed Costs MO Tot Costs 20160 1000 268800 30580 9934 52000 107520 107520 107520 107520 1001 DOODOO 080800 !! 000000! 10! OCE , PODDODO 80640 80640 33600 3.500 26800 20160 20160 266800 268800 315800 520000 tb Prepare a flexible budget report for October Last variable costs before fixed costs Question 1 of 2 >> 12.5/50 Obl Prepare filole budget report for October (List variable costs before found costs) WHISPERING WINDS COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month Ended October 2022 Diffe Favo Unfay Neither 1 nor Unt Budget Actual Costs Variable Indicator Indirect Materials THANE MOON DIONI E Tulos *b) Prepare a flexible budget report for October (Lint variable costs before fined costs) WHISPERING WINDS COMPANY Packaging Department Manufacturing Overhead Flexible Budget Report For the Month October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Uwe TOON Unitate Un Question 1 of 2 125/50 = Lubricants Total Variable costs E Fred Costs Fred Costs Supervision Depreciation III dobilne DOOOOOO TOO ince Bent Property taxes Tatal Custs Total Costs 305800 300 eTextbook and Media Question 1 of 2 12.5/50 TIL *** 1 Ustvarite utvrte Utverable DOO ....... 11 Ustalle Unawe Untuk Unawet 206800 310000 315800 eTextbook and Media
