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Cost formula relevant for range 15000 to 25000 machine

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Reference no: EM131213737

Flexible Budget (25%)

Cost Formula to calculate Manufacturing Overhead Emory Company as follow. Cost Formula relevant for range 15000 to 25.000 machine hours annually.

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a. Make flexible budget for increment 5,000 machine hours

b. Calculate all expenses into your budget

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Flexible Budget (Amount in $) Particulars Machine Hours 15000 20000 25000 Indirect Fixed Labour 52000 52000 52000 Fixed maintenance 18000 18000 18000 Depreciation 90000 90000 90000

Reference no: EM131213737

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