Solution-Create a flexible monthly budget

Create a flexible monthly budget

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Reference no: EM133077503

Question - PT ABC - Prepares an annual budget for manufacturing overhead in 2022 for the master budget as follows:

Expected annual operating capacity: 121,100 direct labor hours

Variable overhead cost: Indirect Labor: $605500

Variable overhead cost: Indirect Raw Material: $121,100

Variable overhead cost: Factory Supplies: $60,550

Fixed overhead cost : Depreciation $249,000

Fixed overhead cost : Supervision $129,000

Fixed overhead cost : Property Tax $105,000

Total Variable and Fixed Overhead Cost: $1,270,150

Required - The relevant range for monthly activity is expected to be between 9,100 and 12,000 direct labor hours. Create a flexible monthly budget with 9,100 activity levels and 10,100 direct labor hours?

Reference no: EM133077503

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Create a flexible monthly budget

Reference no: EM133077503

Reference no: EM133077503

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