Find the flexible budget for factory overhead

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Question - Wicks Company has established a flexible budget for manufacturing overhead based on direct labour-hours. Budgeted costs at 100,000 direct labour-hours are as follows:

Variable costs (total):

Packing supplies R70,000

Indirect labour R90,000

Fixed costs (total):

Utilities R50,000

Rent R20,000

Insurance R10,000

Required - Find the flexible budget for factory overhead would show that the variable overhead per direct labour-hour?

Reference no: EM132997706

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