Chamberlin company estimates that 347800 direct labor hours

Reference no: EM13581818

Chamberlin Company estimates that 347,800 direct labor hours will be worked during the coming year, 2012, in the Packaging Department. On this basis, the following budgeted manufacturing overhead cost data are computed for the year.

Fixed Overhead Costs		Variable Overhead Costs
Supervision	$93,120	Indirect labor	$107,818
Depreciation	57,000	Indirect materials	86,950
Insurance	31,200	Repairs	69,560
Rent	24,960	Utilities	73,038
Property taxes	14,400	Lubricants	27,824
	$220,680		$365,190

It is estimated that direct labor hours worked each month will range from 22,600 to 33,400 hours.
During October, 22,600 direct labor hours were worked and the following overhead costs were incurred.
Fixed overhead costs: Supervision $7,760, Depreciation $4,750, Insurance $2,561, Rent $2,080, and Property taxes $1,200.
Variable overhead costs: Indirect labor $7,870, Indirect materials, $5,288, Repairs $4,444, Utilities $5,080, and Lubricants $2,066.

Prepare a monthly manufacturing overhead flexible budget for each increment of 3,600 direct labor hours over the relevant range for the year ending December 31, 2012.

Reference no: EM13581818

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